Job Description

Job Description:

Job Summary

The Accounts Payable Level 12 professional will oversee end-to-end AP operations, ensuring accurate and timely vendor payments, adherence to compliance requirements, and maintenance of strong vendor relationships. The role includes handling escalations, driving process improvements, and mentoring junior AP staff, while also supporting leadership in audits, reporting, and system enhancements.

Key Responsibilities

  • Oversee the complete Accounts Payable cycle, including invoice processing, payment runs, vendor reconciliations, and compliance.
  • Manage complex or high-value vendor accounts and resolve escalated issues.
  • Review and approve invoices, ensuring compliance with policies, tax regulations, and SOX/internal controls.
  • Coordinate with Procurement, Finance, and Operations teams to resolve discrepancies in PO, GRN, or invoice data.
  • Monitor AP aging reports and ensure pa...

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