Connect44Accounts Payable Supervisor with German
Sep. 2023remoteBrought booking process up to date as bookings and payments were delayed by at least three months at the time I was hired. Supervise and ensure the efficient and accurate processing of invoices, timely payments to vendors,
compliance with financial policies and regulations, and overall improvement of the process. Provide leadership and guidance to the Accounts Payable team. Monitor and achieve Key Performance Indicators related to AP processes and team performance. Generate regular reports on accounts payable metrics and key performance indicators. Analyze data to identify trends, areas for improvement, and opportunities for cost savings and streamlining on-time payments. Process optimization and improvement. Work closely with the Finance team to manage and optimize cash flow. Worked closely with different departments and vendors to design and implement the Purchasing Process for Connect 44, where Suppliers use the “No PO, no Pay” principle for submitting invoices to AP. Ensure, tweak and improve effective implementation of procurement policies, aligning them with ethical and sustainable procurement principles.