Descripción
Lead and coordinate the Accounts Payable team, ensuring proper workload distribution.Supervise the recording, validation, and reconciliation of supplier invoices.Ensure compliance with payment deadlines and company policies.Review and approve accounts payable reconciliations and aging reports.Manage relationships with key vendors, resolving billing disputes or discrepancies.Monitor AP KPIs (aging, processing times, discounts captured, etc.).Ensure compliance with tax regulations and audit requirements.Identify process improvement opportunities.Report periodically the status of accounts payable and cash flow projections.Perfil buscado (h/m)
The AP Lead will be responsible for coordinating and supervising the full Accounts Payable process, ensuring compliance with accounting, tax, and internal control policies. This role will act as the main liaison bet...