Accounts Payable Lead
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Key skills for this role
About the Role
Key Responsibilities Manage daily Accounts Payable operations and invoice processing. Review supplier invoices, credit notes, and employee expense claims. Ensure accurate invoice matching and approval workflows.
Key Skills for This Role
Full Job Posting
Key Responsibilities
- Manage daily Accounts Payable operations and invoice processing.
- Review supplier invoices, credit notes, and employee expense claims.
- Ensure accurate invoice matching and approval workflows.
- Prepare and process weekly and monthly vendor payments.
- Perform vendor reconciliations and resolve payment discrepancies.
- Support month-end and year-end financial closing activities.
- Maintain vendor relationships and respond to payment-related inquiries.
- Ensure compliance with internal controls, company policies, and audit requirements.
- Prepare AP aging reports, payment forecasts, and management reports.
- Identify opportunities to improve AP processes and efficiency.
Qualifications & Experience
- Bachelor's Degree in Accounting, Finance, or a related field.
- Professional qualification (ACCA, CPA, CMA, or CIMA) is preferred.
- 5–8 years of Accounts Payable experience, including team leadership exposure.
- Experience with ERP systems such as Oracle NetSuite, SAP, Oracle, or Microsoft Dynamics.
- Strong Excel, analytical, and stakeholder management skills.
- This version is concise enough for a LinkedIn posting while still covering the key responsibilities and requirements.
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