Accounts Payable Lead

Job Description

The Accounts Payable (AP) Lead is responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors. This role involves overseeing the AP team, developing payment strategies, and providing financial insights to support business decisions.

Key Responsibilities

Oversee the verification, processing, and recording of invoices, ensuring they match purchase orders and receipts.

Develop and implement strategies for timely and accurate payment of invoices.

Supervise the reconciliation of external and internal accounts payable, identifying and resolving discrepancies.

Maintain strong relationships with external and internal vendors to ensure timely payments and resolve any payment issues.

Prepare and present regular reports on accounts payable status and performance.

Ensure compliance with relevant laws and regulations regarding accounts payable.

Assess the financial stability of vendors and recommend actions to mitigate risks.

Supervise and mentor the accounts payable team, ensuring their professional development.

Develop and implement policies and procedures related to accounts payable.

Work with other departments to address payment issues and improve payable processes.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.

• Minimum of 7 years of experience in accounts payable or a similar role.

• Strong attention to detail and accuracy.

• Excellent organizational and time-management skills.

• Ability to work independently and as part of a team.

• Strong communication and interpersonal skills.

Disclaimer for recruitment agencies:

Fugro does not accept any unsolicited applications from recruitment agencies. Acquisition to Fugro Recruitment or any Fugro employee is not appreciated**.**