Job Description
Supervise the end-to-end accounts payable lifecycle, ensuring that invoices are entered timely, accurately, processed for payment within payment terms, and correctly reconciled.
Lead, mentor, and provide guidance to a global AP team with members located in Vancouver and London, UK.
Coordinate AP operations across multiple countries, legal entities, and currencies.
Verify that invoices comply with financial policies and procedures, including approvals, department allocations, and ensuring two-way match to appropriate documents (e.g., purchase orders, contracts, pre-approved budgets, etc.).
Own vendor master data governance and fraud prevention controls.
Manage company credit card administration processes, including monitoring usage and spend appropriateness, as well as overseeing the timely and accurate approval and reconciliation of expenditures.
Review AP subledgers on a...