Lead and oversee the daily operations of the Accounts Payable team, ensuring efficient and accurate processing of invoices
Manage the full invoice process, including receiving, verifying, and transferring vendor invoices into the accounting system, ensuring adherence to company policies and procedures
Supervise the matching of invoices to purchase orders, ensuring authorized approvals are obtained and payments are scheduled accurately and timely
Drive reconciliation of vendor statements to ensure accuracy, proactively identifying and resolving discrepancies
Ensure meticulous filing of documentation and maintenance of accurate, up-to-date accounting records and vendor files
Generate and analyse AP aging reports, providing insights and contributing to the month-end closing process
Mentor and develop team members, providing training and support to enhance their skills and ensure high performance
Col...
Ready to Apply?
Submit your application for Accounts Payable Lead (m/f/d) at Tiffany & Co.