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Oversee the end-to-end Accounts Payable function, ensuring timely and accurate processing of high-volume invoices in compliance with company policies and regulatory requirements.
- Manage, mentor, and develop A/P staff, establishing performance metrics and ensuring adherence to internal controls and SOX compliance standards.
- Collaborate cross-functionally with Procurement, Finance, and Supply Chain to resolve invoice discrepancies related to pricing, contracts, and vendor terms.
- Ensure compliance with pharmaceutical industry regulations, including proper documentation, audit readiness, and adherence to FDA and financial reporting guidelines.
- Manage vendor relationships, payment terms, and issue resolution to maintain strong partnerships with suppliers and contract manufacturers.
- Drive process improvements and system enhancements within the A/P function, leveraging ERP systems to increase efficiency and accuracy.
- Support month-end and year-end close activities, including account reconciliations, accruals, and reporting for management and auditors.
