Job Title: Accounts Payable Team LeadJob Description This role leads day-to-day Accounts Payable and purchasing operations, partnering closely with outsourced teams to ensure a smooth end-to-end procure-to-pay (P2P) process. The Accounts Payable Team Lead manages invoice flow, resolves escalations, supports compliance and governance, and drives continuous process improvement through data-driven insights. The position also plays a key role in automation oversight, system enhancements, and the onboarding and development of both internal and offshore team members. Responsibilities
+ Support daily Accounts Payable and purchasing operations by working with outsourced teams to resolve tickets, manage system workflows, address purchasing issues, and ensure efficient invoice processing across the P2P cycle
+ Oversee automation activities, including monitoring, updates, and troubleshooting of RPA processes to enhance efficiency and accuracy