We are looking for an Accounts Payable Lead who has strong background on end-to-end AP operations, including invoice processing, payment approvals, reconciliation, and compliance. However, the role will focus on vendor onboarding and maintenance, ensuring compliance with company policies and regulatory requirements. The ideal candidate will have strong leadership skills and the ability to optimize AP workflows. […]
Oversee the vendor onboarding process, ensuring compliance with internal policies and external regulatory requirements. […]
Ensure vendor data is accurately maintained in the system...