The Accounts Payable (AP) Lead is responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors
Job Summary
The Accounts Payable (AP) Lead is responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors.
This role involves overseeing the AP team, developing payment strategies, and providing financial insights to support business decisions.
Develop and implement policies and procedures related to accounts payable and work with other departments to address payment issues and improve payable processes.
Matching Summary
The Accounts Payable (AP) Lead is responsible for managing the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors.
Skills & Requirements
Must-have
manage accounts payable process
timely and accurate payment
vendor relationship management
invoice verification and processing
reconciliation of accounts payable
Nice-to-have
financial insights for decisions
assess vendor financial stability
mitigate vendor risks
professional development of team
Key Requirements
Bachelor’s degree in Accounting, Finance, or related
Minimum 7 years experience in accounts payable
Strong attention to detail and accuracy
Excellent organizational and time-management skills
Ability to work independently and as part of a team