Team Leader - Procure To Pay (P2P)

Responsibilities:

• Supervise and guide the AP team to ensure timely and accurate invoice processing and payments.
• Monitor and manage AP aging reports and resolve discrepancies with vendors.
• Ensure compliance with internal controls, accounting policies, and regulatory requirements.
• Coordinate month-end closing activities related to accounts payable.
• Develop and implement process improvements to enhance efficiency and accuracy.
• Train, mentor, and evaluate team members to foster a high-performance culture.
• Collaborate with procurement, finance, and other departments to streamline workflows.
• Handle escalated vendor issues and complex invoice discrepancies.
• Prepare reports and metrics for management review