Key Responsibilities

• Serve as subject matter expert for all accounts payable processes, ensuring operational efficiency and compliance
• Provide leadership and direction to the AP team, including task prioritization and performance coaching
• Analyze expense reports, vendor invoices, and other payables for accuracy and eligibility
• Oversee payment runs and cash flow reporting; ensure timely and correct disbursements
• Reconcile AP ledgers with the general ledger and vendor sub-ledgers
• Maintain proper records for tax preparation and audit readiness
• Monitor and report on team SLAs/KPIs and provide input on process improvements and automation
• Ensure accurate and timely month‑end close processes
• Lead and support both internal and external audit activities
• Assist in the evaluation and development of team members’ performance
• Develop and maintain comprehensive documentation for all AP proce...