? Oversee the accounts payable department and ensure timely and accurateprocessing of invoices, payments, and expense reports? Develop and maintain accounts payable policies and procedures? Ensure compliance with company policies? Monitor and analyse accounts payable processes and recommend improvementsto increase efficiency and accuracy? Collaborate with other departments, such as procurement and finance, to ensuretimely and accurate payment of invoices? Train and develop the P2P team, including setting performance goals andconducting performance evaluations and supporting personal development? Ensure accurate and timely month-end and year-end close processes for accountspayable? Assist with audits and provide documentation and support as needed? Setting and facilitating the achievement of department objectives.? Review and approve the weekly payment run.? Observation of internal controls to ensure compliance.? Supporting the company's Travel and Expense Policy and Expense system? Support with the production of the Finance Operations teams KPI's somanagement are able to track performance? Liaise with senior stakeholders to ensure compliance to policy
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