Job descriptionLead, supervise, and mentor the Accounts Payable team to ensure high performance and accuracy.Review and approve vendor invoices, staff claims, and payment runs in line with company policies.Ensure timely processing of supplier payments and expense reimbursements.Maintain accurate records of all accounts payable transactions.Handle vendor queries and maintain good supplier relationships.Monitor and reconcile accounts payable balances with the general ledger.Support month-end closing activities, including accruals and reporting.Ensure compliance with accounting standards, tax regulations, and internal controls.Identify and implement process improvements to enhance efficiency and accuracy.Assist in audits by preparing required documentation and reports.Collaborate with procurement, treasury, and other departments on payment and invoicing matters.