Accounts Payable Team Lead

Roles and Responsibilities

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
  
• Coordinate with internal stakeholders for invoice verification, approval, and release of payments.
  
• Perform vendor reconciliations to ensure accuracy of payments made.
  
• Ensure compliance with company policies and procedures related to accounts payable.
  
• Analyze data to identify trends and areas for improvement in the AP process.