Accounts Payable Team Lead

This role involves managing a team to process supplier invoices through Coupa and SAP S/4HANA, ensuring accurate validation against purchase orders and goods receipts. The position requires resolving invoice exceptions, applying correct tax codes, and supporting audit requirements while maintaining compliance with SOX and internal controls. The ideal candidate will drive process improvements, monitor AP KPIs, and provide support to suppliers and internal stakeholders to ensure efficient accounts payable operations.