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We’re partnering with a well-established company that values accuracy, collaboration, and optimization. Their accounting team is looking for an AP Manager to oversee the accounts payable function and help drive efficiency across the department. As Accounts Payable Manager, you will lead a team of 3, ensure timely and accurate vendor payments, and implement process improvements. You’ll play a key role in maintaining strong vendor relationships and supporting month-end close activities.
Job Responsibility:
Lead and mentor a team of 3 AP specialists, providing guidance and support on daily operations
Oversee the full Procure-to-Pay (P2P) cycle and invoice processing, including ACH and wire payments, ensuring accuracy and compliance
Review and approve 3-way matching (invoice, purchase order, and receiving report) and resolve discrepancies
Manage vendor accounts, reconcile statements, and maintain strong relationships
Track approvals, maintain documentation, and support audits as needed
Assist with month-end close, including accruals, reporting, and workflow improvements
Manage the end-to-end employee expense reporting and reimbursement process
Identify opportunities to streamline AP processes and implement best practices
Requirements:
4+ years of AP or accounting experience
at least 2 years in a supervisory or leadership role
strong attention to detail and organizational skills
comfortable using Excel for reporting, tracking, and analysis
Nice to have:
Experience with large ERP systems is a plus (NetSuite, Oracle, or similar)