Invoice to Pay Lead (I2P Lead) is a working supervisor that assists in processing invoices and is responsible for oversight of business processes and resources for all accounts payable and related transaction activities.

• Oversee day‑to‑day activities working with local accounting managers for accounts payable, expense process, and PO requisition process.
• Manage resources daily, ensuring yearly goals are met and performing year‑end performance reviews.
• Oversee credit card programs for the region.
• Provide weekly and monthly reporting, account reconciliations, and perform monthly, quarterly, and year‑end closing.
• Identify and propose process improvements, standardization, and productivity enhancements/automation.
• Train new employees and provide refresher trainings on process and policies.
• Maintain documentation of processes and procedures, ensuring updates and c...