Accounts Payable Team Leader

Key responsibilities.

 

• Lead and coordinate end-to-end Accounts Payable operations, ensuring timely and accurate processing of invoices, approvals, and payments. 
• Oversee Concur expense management, ensuring policy compliance, process efficiency, and effective user support. 
• Manage bank disbursements and approve non-payroll payment transactions in accordance with company policies and controls. 
• Collaborate with internal stakeholders and external vendors to resolve invoice, payment, and supplier-related issues. 
• Drive continuous improvement initiatives across Accounts Payable, vendor management, and employee expense processes. 
• Prepare and deliver reporting on outstanding invoices, balance sheet reconciliations, and financial transactions to support business decision-making. 
• Support internal and external audits, compliance requirements, and statutory payment-time reporting obligations