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Accounts Payable Invoice Manager
Skills
Accounting StandardsERP ImplementationsInvoice ProcessingOracle DatabaseReadinessRegulatory RequirementsStrategic Initiatives
What the job involves
The main requirements, responsibilities and hiring steps.
Day to day
- Oversee daily invoice processing operations to ensure timely accurate and compliant supplier payments.
- Lead coach and develop the Accounts Payable Invoice team while managing workload performance and training.
- Drive process improvements automation reporting and dashboarding to strengthen controls efficiency and service delivery.
- Collaborate with Finance Procurement IT and Operations to resolve issues support month-end and year-end close and complete special projects.