Manager, Financial Reporting

Responsibilities

Lead and manage the accounts payable team, providing guidance, training, and performance evaluations.

Oversee the full-cycle AP process, including invoice processing, payment runs, vendor reconciliations, and month-end close activities.

Ensure compliance with internal controls, company policies, and regulatory requirements.

Maintain accurate records of all accounts payable transactions and ensure timely resolution of discrepancies.

Collaborate with procurement, finance, and other departments to streamline processes and improve efficiency.

Manage vendor relationships and respond to inquiries in a timely and professional manner.

Monitor key AP metrics and prepare reports for senior management.

Support audits by providing necessary documentation and responding to auditor inquiries.

Identify and implement process improvements and automation opportunities.

Qualifications

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

Minimum of 6 years of experience in accounts payable, with at least 2 years in a supervisory or managerial role.

Strong knowledge of accounting principles and AP best practices.

Proficiency in ERP systems SAP S4

Excellent analytical, organizational, and problem-solving skills.

Strong communication and interpersonal skills.

Familiarity with automation tools and digital workflows.

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