 Manage the accounts payable team, including directing the team based on volume and priorities and assisting as needed

 Advance and develop the skills of your team

 Ensure follow-up with the team on the processing of invoices to be paid by the group
(classification, accounting, preparation of transfers, disputes)

 Monitor service KPIs and define priorities based on compliance with these KPIs

 Ensure compliance with the purchasing policy of purchase orders, follow up and
solve the biggest problems of reconciliation between invoice and voucher
order

 Be the contact person for specific internal and external requests

 Validate supplier payments with banks

 Responsible for closing the accounting month of accounts payable

 Be responsible for future projects related to accounts payable

 All other related tasks that may fall under this job