Overview

The AP Supervisor will oversee the entire AP lifecycle—from vendor invoice processing and payment execution to accurate reporting—for our U.S.-based parent company and its international entities. You will not only ensure strict compliance and effective cash management but will also be the driving force behind process optimization and enhancing team efficiency across all serviced entities.

Key Responsibilities

• Team Leadership & Operations (Core Focus)
  • Lead the Full AP Cycle: Oversee timely and accurate invoice processing and the execution of weekly payment runs.
  • Supervision & Guidance: Direct the AP team's day-to-day operations, ensuring tasks like invoice coding, matching, and approvals are performed efficiently and in strict compliance with company policies.
  • Mentorship & Development: Provide performance feedback, training, and mentorship to cultivate a high-performance culture and support professional growth.
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