![]() ![]() Ad hoc deliverables are assigned at times and the role must ensure effective Business Continuity Planning and Sarbanes-Oxley (SOX) compliance. Through collaborative efforts with colleagues, for ongoing control identification and development of invoice, credit card transaction and expense report processing, the AP Director ensures consistent growth in process efficiency and achievement of key initiatives. They manage and participate in the collection and validation of audit selection support for multiple internal/external annual audit engagements. Their oversight assures internal control, external regulatory requirements, and US Generally Accepted Accounting Principles (GAAP) compliance. The role ensures payables issues are resolved timely, through managing and training staff in, the managing, coding, allocation, entry and obligation processing responsibilities of direct reports. The AP Director concentrates efforts on compliance with vendor and client agreements, corporate policies and procedures. This position is responsible for managing the Accounts Payable (“AP”) function while performing and overseeing additional tasks related to recording expenditures and the consistent timely and accurate payment of all financial obligations for multiple corporate entities. ![]()
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