Expense Management: Oversee and manage all company expenses. Ensure all expenses are accurately recorded and categorized. Accounts Payable Management: Supervise the accounts payable process, including invoice verification, approval, and payment processing. Ensure timely and accurate payments to vendors and suppliers. Maintain and reconcile accounts payable ledgers and records. Team Leadership and Collaboration: Lead and mentor the expense and accounts payable team to ensure efficient workflow and performance. Collaborate with the GL & Reporting Supervisor to align on financial reporting and compliance. Provide training and support to team members on best practices and procedures. Financial Reporting: Prepare and review financial reports related to expenses and accounts payable. Assist in the preparation of financial statements. Ensure accuracy and completeness of financial data for reporting purposes. Compliance and Audit: Ensure compliance with company policies, accounting standards, and regulatory requirements. Support internal and external audits by providing necessary documentation and information. Process Improvement: Identify and implement process improvements to enhance the efficiency and accuracy of The accounts payable function. Utilize accounting software and tools to streamline workflows and reporting. Communication and Coordination: Communicate effectively regarding expense and accounts payable matters to manager Coordinate with other departments to ensure accurate and timely processing of financial transactions. Problem-Solving: Address and resolve any issues related to expenses and accounts payable. Develop and implement solutions to improve overall financial processes

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