- Manages Accounts Payable team of 12 Clerks;
- Manages the workload, ensuring high quality, timeliness and proper backup for absence
- Acts as a Business Process Owner of the Accounts Payable process;
- Critically reviews the accounts payable control environment, working to develop and implement robust controls, policies and standard processes;
- Contributes to the continuous improvement and effectiveness of the finance function
- Accountable for all internal and external audit reviews within the AP team.