You will be expected to:
- Oversee the day-to-day AP Operations activities.
- Manage the daily workload of the whole team.
- Supervise, direct, and review the work of the account payable staff, maintain the general ledgers and sub ledgers.
- Ensure agreed SLA & KPI are met.
- 2nd level of escalation for issues & concerns from all stakeholders.
- Prepare Qualitative AP Reports as needed.
- Perform operational review on a monthly basis
- Perform Performance Management.
- Support ad hoc requests/projects.
- Support all internal and external examiner/audit requests pertaining to Accounts Payable.
- Actively identify areas for improvements to raise effectiveness and efficiency.
- Creates a team environment of accountability and commitment.
- Administration of the AP staff leave, absences, Attendance & Overtime.
