Our client, a large reputable group with western management is currently recruiting a AP Team Leader. This is a newly created position and you would be reporting to the Senior Manager-Reporting. As an Accounts Payable Team Leader you will be responsible for the migration of the work stream into a Shared Center globally. You will be accountable for timely and accurately processing of employee expenses and invoice processing for all their entities Main Responsibilities: • Ensure proper recording and verification of vendors invoices for goods and services. This will support timely and adequate responses to vendor queries. • Ensure vendor invoices are accurately scanned, coded, and routed for approval so that all invoices are processed and enclosed as per company policies. • Maintain, analyze, and reconcile accounts payable ledger accounts, financial statements, and reports to ensure that financial data is correct. • Forecasting and managing AP cash flows to ensure adequate availability of cash for paying the vendors. • Assuring root cause analysis (RCAs) of errors and non compliant invoices (NCIs) have been performed and corrective actions have been implemented to enhance the efficiency in the process. • Proactively look for improvements to current processes in order to maintain productivity. • Ensure equal allocation of work within team and efficiently manage daily volume of invoices and supplier or staff queries.