Accounts Payable- Team Lead
Key Responsibilities:
· Supervise and guide the Accounts Payable team in day-to-day operations within Oracle ERP.
· Allocate tasks, monitor team performance, and ensure timely completion of AP processes.
· Review and approve invoices, payment batches, and journal entries in Oracle ERP.
· Provide training and support to team members on Oracle functionalities and AP best practices.
· Oversee the invoice processing cycle – including PO, GRN, and invoice matching.
· Ensure accurate vendor master data and adherence to company policies.
· Manage vendor payments, ensuring timely disbursements and compliance with payment terms.
· Handle escalations and resolve complex vendor queries or disputes.
· Review and approve vendor reconciliations, debit/credit notes, and AP aging reports.
· Identify opportunities to streamline the AP process through automation and Oracle ERP enhancements.
· Drive initiatives for process standardization and efficiency improvements.
· Collaborate with procurement and supply chain teams to resolve process bottlenecks and improve workflows.