Accounts Payable Supervisor (P2P)

About the role

We are seeking an experienced Accounts Payable Supervisor to lead our Procure-to-Pay (P2P) team. You will own the end‑to‑end AP process, from invoice processing through payments and reconciliations, ensuring accuracy and efficiency.

Key responsibilities

• Lead, coach, and manage a team of AP Accountants/Specialists.
• Own the full P2P cycle: invoice matching, approvals, postings, and payments.
• Oversee reconciliations of vendor balances, AP sub‑ledger vs. GL and resolve discrepancies.
• Review month‑end accruals, prepayments, and journal entries.
• Act as the primary liaison between AP, procurement, suppliers, and internal stakeholders.
• Drive process improvements across the P2P workflow.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of experience in Accounts Payable, including 1‑2 years supervising a team.
• Hands‑on experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, Odoo, or similar.
• Strong reconciliation, general‑ledger accounting, and month‑end close skills.
• Excellent communication abilities and a proven track record managing supplier relationships.
• Advanced Excel proficiency with sharp attention to detail.
• Ability to thrive in a fast‑paced, high‑volume environment.

Required skills

• SAP
• Oracle
• Microsoft Dynamics
• Odoo
• Excel