Job Responsibilities:
• Supervising and leading AP team.
• Overseeing daily operations and ensuring the efficient functioning of the AP department.
• Reviewing and approving invoices, expense report and payment request.
• Resolving escalated issues, discrepancies with vendors, internal stakeholders or team members.
• Handling vendor relationships, negotiations and dispute resolutions.
• Monitoring payment schedules and ensuring timely payment processing.
• Developing and implementing AP policies, procedures and controls to maintain accuracy and compliance.
• Providing training and guidance to AP team members on processes systems and best practices.
• Analyzing AP data and trends to identify opportunities for process improvements, cost savings and risk mitigations.
• Assisting with audits and compliance reviews related to AP functions.
• Collaborating with internal and external stakeholders to optimize procurement processes, invoice management and paymen...