AP Team Lead

Overview

This role is expected to provide guidance to the Global Accounts Payable team to ensure the accurate and timely processing of Accounts payable and ensure compliance with company policies and procedures.

Responsibilities

• Supervises the AP Team and leads the team in the conduct of Invoice Processing, AP Helpdesk, and Supplier Master Admin roles and responsibilities to ensure timely payments and resolution of issues.
• Addresses vendor inquiries and requests promptly and professionally, maintaining high levels of client satisfaction.
• Provide strategic support to achieve operational efficiencies and contribute to decision-making and execution.
• Prepares and reviews AP reports and ensures the accuracy and timeliness of data.
• Works collaboratively with the accounting team to review outstanding AP debits during monthly calls.
• Reviews wires that are set up by Coordinators in JPM and ensure they are ...