Accounts Payable Supervisor

Main Job Responsibilities:

• Processes payments and ensures that all purchases are properly valued and paid accordingly
• Ensures all company procedures, approval processes and internal controls related to AP are followed
• Verifies vendor accounts by reconciling monthly statements and related transactions
• Files and maintains accounts payable records
• Will perform bank reconciliation to ensure accuracy and match with the financial records
• Other duties as assigned

Skills and Qualification:

• Bachelor's Degree in Accountancy or any related course
• At least 2 years experience in the same field
• Related work experience in supervisory/specialist capacity is an advantage
• Knowledge of Accounts Payable Principles & Practice
• Proficiency with accounting software or SAP for processing invoices, managing vendor invoices and accounts, and generating financial reports
• Analytical skills and attention to details