Position: Accounts Payable Supervisor (P2P)
Location: Erbil
Job Summary:
We're looking for an experienced AP Supervisor to lead our Procure-to-Pay team and own the end-to-end AP process, from invoice processing to payments to reconciliations.
Job Description:
- Lead, coach, and manage a team of AP Accountants/Specialists
- Own the full P2P cycle: invoice matching, approvals, postings, and payments
- Oversee reconciliations (vendor balances, AP sub-ledger vs. GL) and resolve discrepancies
- Review month-end accruals, prepayments, and journal entries
- Be the key liaison between AP, procurement, suppliers, and internal stakeholders
- Drive process improvements across the P2P workflow
Qualifications:
- Bachelor’s degree in accounting, Finance, or related field
- 5+ years in Accounts Payable, including 1-2 years supervising a team
- ERP experience (SAP, Oracle, Dynamics, Odoo, or similar)
- Strong reconciliation, GL accounting, and month-end close skills
- Excellent communication skills and a track record of managing supplier relationships
- Advanced Excel skills and sharp attention to detail
- Ability to thrive in a fast-paced, high-volume environment
