Accounts Payable Supervisor

Overseeing the AP function to ensure timely and accurate processing of vendor invoices, payments, and reconciliations. Managing cash flow, optimizing vendor relationships, and ensuring compliance with internal controls. Leading a small team and collaborating with various departments to support our fast-paced, technology-driven environment.

Responsibilities

• Supervise the daily operations of the Accounts Payable team.
• Review and approve vendor invoices, purchase orders, and payment requests.
• Ensure all invoices are processed accurately and in line with company policies.
• Perform vendor account reconciliations and resolve discrepancies.
• Monitor aging reports and manage timely payments.
• Coordinate with procurement, operations, and other departments for invoice validations.
• Support month-end and year-end closing activities.
• Maintain proper documentation and ensure compliance with accounting standards.
• Improve AP workflows and drive process efficiency.
• Train, mentor, and guide AP team members.
  
  

Requirements

• Bachelor’s degree in accounting, Finance, or related field required.
• 5+ years of experience in accounts payable, with at least 2 years in a supervisory role.
• Experience in fintech or technology-driven industries is a strong plus.
• Proficiency with AP and accounting software (e.g., Oracle, SAP) and fintech tools.
• Experience with AP automation systems and ERP platforms is preferred.
• Strong knowledge of GAAP or IFRS. Proficiency in Microsoft Office Suite Very Good
• Adaptability
• Analytical Thinking
• Communication
• Results Orientation
• Teamwork
• Client Focus
• Decision Making
  
  

Benefits

• Competitive salary and performance-based incentives.
• Medical & social insurance.
• Strong career progression within the Finance team.
• Learning & development programs.
• Friendly, fast-paced, growth-focused work environment.
• Work with a leading company in the fintech industry.