Accounts Payable Team Lead

Description: Supervise and ensure the timely and accurate processing of invoices, payments, and reconciliations. Coordinate the AP team by assigning priorities and monitoring workload and KPIs. Resolve issues with vendors and internal departments, ensuring compliance with policies and controls. Review and approve payments, adjustments, and monthly reports to ensure financial accuracy. What you Need: Strong knowledge of Accounts Payable processes Fluent in English Team leadership skills Analytical and problem‑solving skills What we Offer: Growth opportunities Competitive Wages Benefits above the law