PTP Accounts Payable Team Lead

Responsibilities:

• Ensure timely processing of supplier invoices, employee invoices and inter-company invoices in line with companies' policies and procedures. Proper reconciliation of supplier accounts, employee accounts and confirmation of inter-company balances.
• Work continuously in improving the processes within the Account Payable team.
• Lead in ensuring the timely conversion of purchase requisitions to purchase orders, ensuring the dispatch of purchase orders to vendors and ensuring purchase orders are closed as per desired timeline.
• Manage the tracking of vendor contracts to ensure that there is enough lead time in the re-negotiation or renewal of the contracts.
• Manage the accurate set up of vendor data inside the system.
• Work continuously in improving the processes within the Procurement & Accounts Payable team.

Qualifications:

• BS Accountancy, Management or any related course <...