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Procurement and AP Process Improvement Specialist
2 weeks ago
This position is responsible for improving the accounts payable process, ensuring efficiency, accuracy, and compliance with company policies and financial regulations.
Main Responsibilities- Analyze accounts payable data to identify trends, cost-saving opportunities, and process improvements.
- Design and execute strategies to optimize the accounts payable function, aligning with organizational goals and ensuring efficient cash flow management.
- Implement and maintain controls to prevent errors, fraud, and non-compliance.
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-6+ years of experience in accounts payable or financial operations role.
- Strong leadership and team management abilities, fostering collaboration and driving high performance.