Accounts Payable Team Lead
The ideal candidate will be a detail-oriented and people-focused professional with strong communication and interpersonal skills.
* Lead and mentor the AP team to foster collaboration and growth.
* Review and approve invoices, ensuring accuracy and timeliness.
* Implement process improvements to streamline invoice and payment procedures.
* Build and maintain strong vendor relationships, managing service level agreements (SLAs) and resolving any issues that may arise.
* Prepare reports on accounts payable metrics, payment cycles, and outstanding invoices for senior management's review.