Accounts Payable Team Lead

This role oversees the day-to-day management of the Accounts Payable team, ensuring efficient and accurate processing of vendor invoices while maintaining compliance with audit regulations and internal controls. The position involves training and supervising staff, managing internal and external queries, and performing critical reconciliations such as GR/IR to uphold financial record integrity. Additionally, the role focuses on optimizing team performance, enhancing invoice scanning processes, and generating necessary A/P reporting.