Accounts Payable Invoice Manager

Skills
Accounting StandardsERP ImplementationsInvoice ProcessingOracle DatabaseReadinessRegulatory RequirementsStrategic Initiatives
Role

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.