Accounts Payable Lead - WC2

• Optimize AFD productivity and ensure the efficient and timely management of accounts payable (AP).
• Accounts Payable Management, including:
• Maintaining AP creditor records, including IBG payment records.
• Collecting and consolidating AP data from all centers.
• Entering AP transactions into GP Dynamics Financial Software.
• Batch processing AP for intercompany billing, fixed assets, and prepayments.
• Reconciling the AP sub-ledger with the general ledger.
• Generating and reviewing the monthly AP Aging report.
• Processing bi-monthly AP payments and handling ad-hoc payments as needed.
• Managing AP payments via computer-generated and manual cheques.
• Performing monthly revenue accruals for selected centers.

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