Accounts Payable Lead

About the Role The Lead, Accounts Payable is responsible for end-to-end vendor billing, payments, reconciliations, and compliance support, ensuring accuracy, timeliness, and strong coordination with internal and external stakeholders. The role plays a critical part in cash flow management and financial discipline. Key Responsibilities Vendor Operations & Billing Ensure 100% vendor invoices are booked within 2 days of receipt. Complete vendor creation and master data updates within 24 hours of r…