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Job Description & How to Apply Below
In this position, you will report to the Controller and spearhead the AP function. Your responsibilities include supervising cash management and vendor payments while enhancing internal processes. By driving initiatives that promote operational excellence, you will support organizational growth and ensure audit readiness.
Key Responsibilities:
• Implement systems and procedures within the AP department
• Foster a culture of continuous improvement among staff
• Collaborate across departments to enhance P2P processes
• Monitor vendor payments and reconciliations
• Prepare detailed reports for leadership review
Requirements:
• College diploma or degree in business/accounting
• Minimum 5 years of accounts payable experience
• Excellent leadership and motivational skills
• Strong verbal and written communication skills
• Experience with Microsoft Dynamics is a plus
Elevate your career by managing accounts payable processes at Gay Lea Foods.
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