
Accounts Payable Manager
- أبو ظبي
- دائم
- دوام كامل
- Oversee the timely and accurate processing of vendor invoices and payments.
- Ensure compliance with company policies and financial regulations.
- Develop and implement accounts payable procedures to improve efficiency and accuracy.
- Monitor and reconcile accounts payable transactions to maintain accurate financial records.
- Prepare and present reports on accounts payable metrics to senior management.
- Resolve discrepancies and issues related to vendor payments in a timely manner.
- Collaborate with other departments to streamline processes and enhance communication.
- Conduct regular audits of accounts payable processes to identify areas for improvement.
- Train and mentor staff to foster professional development within the team.
- Excellent communication and interpersonal skills.
- Proven leadership abilities with experience in team management.
- Detail-oriented with a focus on accuracy.
- Ability to work under pressure and meet tight deadlines.
- Proficient in accounting software and Microsoft Excel.
- Experience in process improvement and optimization.
- Strong understanding of financial regulations and compliance.
- Ability to adapt to changing environments and priorities.
- Commitment to maintaining confidentiality and integrity in financial matters.
Bayt