ap supervisor

e.construct

<p>Lead and manage the Accounts Payable (AP) process to ensure timely and accurate handling of vendor invoices, payments, and expense reimbursements.</p><p>Monitor the AP aging report and ensure timely resolution of outstanding balances.</p><p>Oversee vendor master data, onboarding, updates, and compliance with internal policies.</p><p>Review and approve key vendor payments in alignment with company policy.</p><p>Coordinate with executives and cross-functional teams to align payment priorities and budgets.</p><p>Develop and maintain strong, professional relationships with vendors and suppliers.</p><p>Collaborate with procurement and operations teams to prevent and resolve discrepancies.</p><p>Maintain a solutions-driven approach to communication and vendor engagement.</p><p>Ensure accurate accruals and timely AP closings during month-end and year-end cycles.</p><p>Reconcile AP sub-ledger to the general ledger and maintain proper supporting documentation.</p><p>Prepare audit schedules and assist with audit inquiries related to payables.</p><p>Ensure adherence to internal controls and company policies for all disbursements.</p><p>Support improvements in internal control systems related to AP operations.</p><p>Identify and implement process enhancements and automation opportunities within the AP cycle.</p><p>Support ERP upgrades or new system implementations (preferably Oracle NetSuite ).</p><p>Supervise and mentor AP staff, fostering collaboration and performance excellence.</p><p>Encourage continuous learning, ownership, and accountability.</p>

Accounts Payable Section Head

<div><div><h2 class="jobSectionHeader"><b>Who We Are</b></h2>
<div>At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom. OKX is a leading crypto exchange, and the developer of OKX Wallet, giving millions access to crypto trading and decentralized crypto applications (dApps). OKX is also a trusted brand by hundreds of large institutions seeking access to crypto markets. We are safe and reliable, backed by our Proof of Reserves. Across our multiple offices globally, we are united by our core principles: <i>We Before Me</i>, <i>Do the Right Thing</i>, and <i>Get Things Done</i>. These shared values drive our culture, shape our processes, and foster a friendly, rewarding, and diverse environment for every OK-er. OKX is part of OKG, a group that brings the value of Blockchain to users around the world, through our leading products OKX, OKX Wallet, OKLink and more.</div>
<div></div>
<h2 class="jobSectionHeader"><b>What You'll Be Doing</b></h2>
<ul><li><div>Review and validate staff claims, reimbursements, and vendor payments for accuracy, proper approvals, and compliance with policies for the EMEA region.</div>
</li><li><div>Ensure correct coding to general ledger accounts and timely processing of payments.</div>
</li><li><div>Manage the AP inbox and workflow queues, resolving issues promptly and efficiently.</div>
</li><li><div>Act as a subject matter expert on AP processes, policies, and systems; identify areas for improvement and drive process enhancements.</div>
</li><li><div>Provide guidance and mentorship to the AP team as needed, promoting best practices and knowledge sharing.</div>
</li><li><div>Collaborate with internal stakeholders to resolve complex or escalated AP issues and communicate policy updates.</div>
</li><li><div>Support month-end close, accruals, and audit-related tasks.</div>
</li><li><div>Assist with ad-hoc projects and initiatives as needed.</div>
</li></ul><h2 class="jobSectionHeader"><b>What We Look For In You
</b></h2><ul><li><div>Degree in Accounting, Business or related field.</div>
</li><li><div>8+ years of AP experience in an MNC, with 2~3 years in a senior or supervisory role driving changes and improvements.</div>
</li><li><div>Solid knowledge of VAT, GST and related compliance requirements.</div>
</li><li><div>Proficient in Microsoft Excel and other Office tools.</div>
</li><li><div>Strong attention to detail, problem-solving skills, and ability to work independently.</div>
</li><li><div>A collaborative mindset and willingness to support team development.</div>
</li></ul><h2 class="jobSectionHeader"><b>Nice to Have(s):</b></h2>
<ul><li><div>Experience working across time zones and cross cultural teams</div>
</li><li><div>Bonus points if you have previously worked at a crypto exchange!</div>
</li><li><div>Passionate about blockchain technology and the crypto space</div>
</li></ul><div><div><h3 class="jobSectionHeader"><b>Perks &amp; Benefits</b></h3>
<ul><li><div>Competitive total compensation package</div>
</li><li><div>L&amp;D programs and Education subsidy for employees' growth and development</div>
</li><li><div>Various team building programs and company events</div>
</li><li><div>Wellness and meal allowances</div>
</li><li><div>Comprehensive healthcare schemes for employees and dependants</div>
</li><li><div>More that we love to tell you along the process!</div>
</li></ul></div></div><div><div><div><div>#LI-GB1</div>
</div><br>
</div></div><p>#LI-HYBRID</p>
</div><div><div>
Notice<b><i>:</i></b><i> </i>All official OKX vacancies are posted on this site. We are not affiliated with other third-party job boards except Linkedin.com, listings on other sites may be inaccurate or outdated. This is the only source of truth for applications.</div>
<div>Information collected and processed as part of the recruitment process of any job application you choose to submit is subject to OKX's Candidate Privacy Notice.</div></div></div>

Senior Accounts Payable Manager

M Hotel Al Dana Makkah

<div><p>As an Accounts Payable Supervisor, you will oversee the timely and accurate processing of supplier invoices, payment disbursements, and maintaining vendor relationships. Your supervision and expertise in accounts payable management will play a critical role in our financial operations and vendor partnerships.</p><p><b>
Key Job Responsibilities:</b></p><ul>
<li>
Supervise the accounts payable team, providing guidance and support.</li>
<li>Oversee the processing of supplier invoices, ensuring accuracy and compliance with payment terms.</li>
<li>Coordinate and execute payment disbursements, including checks, electronic transfers, and wire transfers.</li>
<li>Manage vendor relationships, addressing inquiries and resolving payment discrepancies.</li>
<li>Collaborate with procurement and suppliers to ensure efficient invoice processing and payment.</li>
<li>Conduct periodic vendor reconciliations and communicate with vendors on account balances.</li>
<li>Identify opportunities for process improvement and efficiency in accounts payable functions.</li>
<li>Implement best practices and streamlined processes to enhance productivity.</li>
<li>Maintain accurate and organized accounts payable records.</li>
<li>Generate reports on accounts payable performance, aging balances, and payment schedules.</li>
<li>Analyze accounts payable data to identify trends and opportunities for cost savings.</li>
<li>Provide regular updates to the head of finance.</li>
<li>Ensure compliance with financial regulations and company policies related to accounts payable.</li>
<li>Assist in internal and external audits related to accounts payable.</li>
<li>Provide training and mentorship to accounts payable team members, if any.</li>
<li>Foster a culture of excellence and continuous improvement within the department.</li>
<li>Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.</li>
<li>Adhere to hotel environmental, health, and safety procedures and policies.</li></ul></div>

Accounts Payable Supervisor

IHG Hotels & Resorts

<div><div>Numbers are your language? We&rsquo;re seeking an Accounts Payable Supervisor to oversee daily payables, maintain precise financial records, and ensure timely payments. If you&rsquo;re organised, analytical, and dependable, we&rsquo;d love to meet you.</div><br>
<div>
<br>
</div><div>A little taste of your day-to-day:</div><br>
<div>
<br>
</div><div>Every day is different, but you&rsquo;ll mostly be:
</div><ul><li>Supervise and coordinate the Accounts Payable process across multiple entities within the cluster.</li>
<li>Verify and process supplier invoices, ensuring accurate coding and approvals in accordance with IHG and local policies.</li>
<li>Reconcile supplier statements and resolve discrepancies in a timely manner.</li>
<li>Prepare and process payments, ensuring adherence to payment schedules and internal controls.</li>
<li>Maintain accurate and organized records of all payable transactions.</li>
<li>Support monthly closing activities by preparing relevant schedules and reports.</li>
<li>Liaise with suppliers and internal departments to handle queries and ensure excellent working relationships.</li>
<li>Assist in audits and ensure compliance with internal and external financial standards.</li></ul><br>
<div>
<br>
</div><div>What We need from you:</div><br>
<div>
<br>
</div><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, or a related field.</li>
<li>Minimum 2 years of experience in Accounts Payable within the hospitality industry; supervisory experience preferred.</li>
<li>Strong knowledge of accounting principles and financial controls.</li>
<li>Proficiency in hotel accounting systems and Microsoft Excel.</li>
<li>Excellent attention to detail, organizational, and communication skills.</li>
<li>Ability to work effectively in a fast-paced, multicultural environment.</li>
<li>A proactive attitude and commitment to continuous improvement.</li></ul><br>
<div>
<br>
</div><div>What you can expect from us:<br>
</div><div></div><br>
<div>We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life &ndash; including a full uniform, impressive room discounts and some of the best training in the business.<br>
</div><div></div><br>
<div>Our mission is to welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. IHG Hotels &amp; Resorts provides equal employment opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.<br>
</div><div></div><br>
<div>IHG gives every member of the team the room they need to belong, grow and make a difference in a collaborative environment. We know that to work well, we need to feel well &ndash; both inside and outside of work &ndash; and through our myWellbeing framework, we are committed to supporting wellbeing in your health, lifestyle, and workplace.<br>
</div><div></div><br>
<div>So, join us and you&rsquo;ll become part of our ever-growing global family.
</div><p>
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</p></div>

Accounts Payable Supervisor at InterContinental Ras Al Khaimah Mina Al Arab Resort & Spa

e.construct Fz LLC

<p>Lead and manage the Accounts Payable (AP) process to ensure timely and accurate handling of vendor invoices, payments, and expense reimbursements.</p><p>Monitor the AP aging report and ensure timely resolution of outstanding balances.</p><p>Oversee vendor master data, onboarding, updates, and compliance with internal policies.</p><p>Review and approve key vendor payments in alignment with company policy.</p><p>Coordinate with executives and cross-functional teams to align payment priorities and budgets.</p><p>Develop and maintain strong, professional relationships with vendors and suppliers.</p><p>Collaborate with procurement and operations teams to prevent and resolve discrepancies.</p><p>Maintain a solutions-driven approach to communication and vendor engagement.</p><p>Ensure accurate accruals and timely AP closings during month-end and year-end cycles.</p><p>Reconcile AP sub-ledger to the general ledger and maintain proper supporting documentation.</p><p>Prepare audit schedules and assist with audit inquiries related to payables.</p><p>Ensure adherence to internal controls and company policies for all disbursements.</p><p>Ensure compliance with VAT and tax requirements in USA, KSA, and Egypt.</p><p>Support improvements in internal control systems related to AP operations.</p><p>Identify and implement process enhancements and automation opportunities within the AP cycle.</p><p>Support ERP upgrades or new system implementations (preferably Oracle NetSuite).</p><p>Supervise and mentor AP staff, fostering collaboration and performance excellence.</p><p>Encourage continuous learning, ownership, and accountability.</p>

The Princeton Review Middle East

<p>We are looking for an energetic and confident individual with a passion for teaching AP Physics<b>. </b>If you have a great work ethic and want to help millions of students reach their education goals then The Princeton Review is the right place for you.</p><p><b>Eligibility Criteria:</b></p><p>All candidates must have a degree in Education or in relevant subjects or a first degree with a Post Graduate teaching qualification<br/>Excellent in academic qualifications and subject knowledge</p><p>At least 2 years relevant teaching experience, focusing on AP Physics</p><p><b>Job Specifications:</b></p><p>The successful candidate should have a wide range of teaching experience and be committed to the integration of all students within mainstream classes<br/>1) Develop a teaching plan for a semester.<br/>2) Deliver AP Physics ( AP Physics 1: Algebra-Based, AP Physics 2: Algebra-Based, AP Physics C: Electricity &amp; Magnetism, AP Physics C: Mechanics ) lessons to the high school students.</p><p>3) Exploit school-based curriculum.</p><p>4) Tutor students and ensure good teaching quality.</p><p>5) Communicate with parents and teachers, reflect on problems in time.</p><p>6) Cooperate with the school&rsquo;s activities.<br/>7) Finish the training task with quality and keep improving own performance</p><p>Job Types: Part-time, Contract</p><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>teaching: 1 year (Preferred)</li></ul><p>Language:</p><ul><li>English (Preferred)</li></ul>

Physics Teacher

Optum

<div><p>Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start <b>Caring. Connecting. Growing together.</b></p><p></p><p><br>
Accounts Payable - Analyst</p><p>
Location: Hyderabad , India<br>
Department: Finance &amp; Accounting<br>
Reports To: AP Supervisor / Manager</p><p><b><br>
Role Summary:</b></p><ul><li>
The AP Analyst is responsible for executing assigned responsibilities related to accounts payable and vendor support. This position will be responsible for administration of vendor payments and related processes</li><li>
The position requires an understanding of payment processing, resolving payment errors or failures, and other assigned duties</li><li>
This role requires experience supporting disbursements and providing vendor support, solid attention to detail, and solid communication and collaboration skills</li></ul><p></p><p><b><br>
Primary Responsibilities:</b></p><ul><li>
Process vendor payments in accordance with company policies and processes</li><li>
Review and validate document approval for payment batches</li><li>
Review the AP trial balance to identify and resolve invoice set up errors</li><li>
Monitor and resolve payment failures, rejections, and bank-related issues</li><li>
Coordinate with vendor management and procurement teams to ensure accurate vendor setup and banking details</li><li>
Respond to vendor inquiries regarding payment status and resolve discrepancies</li><li>
Support month-end and year-end closing activities as assigned</li><li>
Complete other duties as assigned</li><li>
Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regard to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so</li></ul><p><b>
Required Qualifications:</b></p><ul><li>
Bachelor's degree in Accounting, Finance, or related field.</li><li>
2+ years of experience in Accounts Payable or Disbursement operations.</li><li>
Experience supporting disbursements for US and Canadian vendors for a multi-national company</li><li>
Experience resolving vendor problems related to vendor invoices and payments</li><li>
High level of accuracy and attention to detail</li><li>
Ability to work independently and manage multiple priorities under tight deadlines</li><li>
Solid communication skills, oral and written</li><li>
Solid analytical and problem solving skills</li><li>
Aptitude for working in a shared services and matrixed company environment</li><li>
Proficiency in MS Excel and data validation techniques</li></ul><p></p><p><b><br>
Preferred Qualifications:</b></p><ul><li>
Familiarity with end-to-end accounts payable processes and internal controls vendor onboarding and compliance protocols</li><li>
Proficiency with ERP systems (PS, SAP, Oracle, etc.) and payment platforms</li></ul><p></p><p><i><br>
At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.</i></p></div>

Senior Account Payable Processor

Search 4474+ Ap supervisor jobs near you this November. New roles added regularly across leading industries. Apply today.

4474 ap supervisor jobs NEAR_ME

Accounts Payable Section Head

Senior Accounts Payable Manager

Accounts Payable Supervisor

Accounts Payable Supervisor at InterContinental Ras Al Khaimah Mina Al Arab Resort & Spa

Accounts Payable Section Head

Physics Teacher

Senior Account Payable Processor