Invoice Processing Team Lead

Invoice Processing Team Lead is responsible for overseeing the accurate, timely, and compliant processing of supplier invoices, quality of the Invoice processing information, and reconciliation of Accounts Payable balances in line with defined performance and quality standards. Reporting to the Team Manager Invoice Processing & Reconciliations, the role must ensure all invoice processing activities related to AP controls are executed in accordance with Global Standard Procedures and established SOPs, including timely resolution of discrepancies for vendors local and foreign related. Through effective team leadership and close collaboration with internal stakeholders and suppliers, the role supports consistent, high-quality execution of invoice processing, provides clear visibility of liabilities and advances to vendors, and contributes to efficient financial operations. Then will be accompanying the technological changes and technology advances to improve the efficiency of the pr...