Accounts Payable Supervisor
Core
Lead Accounts Payable operations, ensuring accurate invoice processing, vendor management, and continuous improvement initiatives.
Role type
Accounts Payable Supervisor
Builds
Invoice processing workflows and vendor master data integrity
Domain
Retail / Finance
Required skills
Vendor management, Oracle/Aptos finance systems, process improvement, team leadership, stakeholder management, Microsoft Excel (advanced), regulatory compliance
Preferred skills
Offshore/outsourced provider management, Power BI/Power Query, finance transformation experience
Responsibilities
Manage day-to-day AP operations and workload, oversee vendor onboarding and data governance, lead and develop the AP team, drive process automation and efficiency initiatives, support system implementations and project planning
Seniority
Mid-level, hands-on IC with team leadership