Job Description
This role at a company involves supervising invoice controllers for Production and House accounts payable processing across all current operating systems. The Media AP Supervisor serves as a contact for agency, vendor, and interdepartmental issues. They will assist in developing processes to meet service level agreements with IPG agencies and in conformance with standard auditing practices.
Responsibilities:
- Address employee questions relating to print clearances.
- Analyze past due clearance and help to get the invoice paid.
- Assist vendors with payment information.
- Clear invoices for payment.
- Compile monthly metrics and report said metrics to manager.
- Delegate Local Finance requests for copies of invoices and supporting documentation.
- Develop policies and procedures related to departmental functions.
- Ensures all invoices are accurately recorded into accounting system (SAP, CSAP, Media System) within agreed turnaround times.
- Liaison with offices and vendors on problems.
- Oversee the day-to-day tasks assigned to associates.
- Prioritize and manage workflow daily tasks for department.
- Provide supervisory support to the team.
- Run and analyze vendor spreadsheets to assure payments are made.
- Work with buyers, local office of network commercials to resolve any discrepancies or answer questions.
- All vendor accounts are reconciled to vendor statements, with timely resolution of any queries.
- Debit balances are reported and cleared on a regular basis.
- Assist in month-end close & reporting process.
- Manage client and external audit process when necessary.
Requirements:
- Graduate.
- 8 years + experience in the Accounts Payable field.
- At least 2 years experience in Media AP.
- Possess excellent computer skills and competency in Microsoft Office.
- Experience with SAP systems.
- Ability to maintain a positive, team-oriented environment while achieving high levels of performance with a strong customer focus.
- Prior supervisorial experience preferred.
- Demonstrated leadership skills and resource development skills.
- Ability to effectively delegate responsibility and supervise the activities of others.
- Ability to interface well with other internal departments and outside customers.
- Excellent written and verbal communication skills.
- Proficient in MS Office.