Lead the accounts payable team at ivari, ensuring effective processing and vendor relations. Focus on compliance and optimization in a flexible work environment.
As the Accounts Payable Team Supervisor, you will oversee the accurate processing of invoices and employee expenses, while fostering vendor relationships at ivari. This role involves monitoring team performance, conducting training, and collaborating with business owners to align processes. You'll also be responsible for optimizing procedures and ensuring documentation accessibility.
Key Responsibilities:
• Supervise tasks and performance of accounts payable team
• Evaluate and approve vendor setups and transactions
• Monitor compliance with internal controls and regulations
• Generate monthly reports for management feedback
• Participate in financial close processes explicitly
Requirements:
• Degree in business or accounting required
• 5–6 years of accounts payable experience
• Minimum 2 years in a leadership role
• Solid attention to detail and communication skills
• Proven deadline management in changing environments
Bring your leadership and analytical capabilities to enhance ivari’s accounts payable function.
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