Accounts Payables Lead

Role Overview: You will be responsible for ensuring regular reconciliation of all vendor accounts, maintaining proper documentation and record-keeping for all transactions, coordinating with procurement and internal teams for invoice approvals, ensuring adherence to company policies and financial regulations, handling audits, coordinating with finance, procurement, and other stakeholders, and providing training and updates on regulatory and process changes. Key Responsibilities: - Ensure regular reconciliation of all vendor accounts. - Maintain proper documentation and record-keeping for all transactions. - Coordinate with procurement and internal teams for invoice approvals. - Ensure adherence to company policies and financial regulations. - Handle audits and ensure accurate reporting for compliance purposes. - Coordinate with finance, procurement, and other stakeholders. - Provide training and updates on regulatory and process changes. Qualification Required: - Expertise in reconciliation, invoice processing, and vendor management. - Proficiency in ERP and accounting software. - Strong communication and stakeholder management skills.,