Manager, Financial Reporting

Financial Planning and Reporting

Key Responsibilities

 

  • Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.
  • Oversee the full-cycle AP process, including invoice processing, payment runs, vendor reconciliations, and month-end close activities.
  • Ensure compliance with internal controls, company policies, and regulatory requirements.
  • Maintain accurate records of all accounts payable transactions and ensure timely resolution of discrepancies.
  • Collaborate with procurement, finance, and other departments to streamline processes and improve efficiency.
  • Manage vendor relationships and respond to inquiries in a timely and professional manner.
  • Monitor key AP metrics and prepare reports for senior management.
  • Support audits by providing necessary documentation and responding to auditor inquiries.
  • Identify and implement process improvements and automation opportunities.

 

Qualifications

 

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 6 years of experience in accounts payable, with at least 2 years in a supervisory or managerial role.
  • Strong knowledge of accounting principles and AP best practices.
  • Proficiency in ERP systems SAP S4 
  • Excellent analytical, organizational, and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Familiarity with automation tools and digital workflows.