Process Lead, Accounts Payable

The Accounts Payable Supervisor is a key managerial role responsible for overseeing the day-to-day operations of the accounts payable department. This position ensures the accurate and timely processing of invoices and payments, maintains financial records, and enforces company policies. The supervisor will also manage the team, stakeholder management, contribute to the financial planning and strategic goals of the company. Responsibilities: Process Leadership: • Guiding the Team: Supervise daily AP E2E activities, ensuring accuracy and adherence to policies. • Process Improvement: Identify opportunities to streamline workflows and enhance efficiency. Vendor Relations: • Building Partnerships: Manage vendor relationships, negotiate terms, and resolve payment related issues. • Timely Paymen