Team Lead - Finance/Accounts Payable

Team Lead - Finance/Accounts Payable

Responsibilities:

- Accounts Payable Management: Oversee a wide range of accounts payable activities, ensuring timely and accurate payment processes.

- Discrepancy Resolution: Address and resolve any discrepancies in supplier accounts and balances, ensuring accurate financial records.

- Invoice Reconciliation: Lead the reconciliation of Invoices to maintain the integrity of financial records.

- Payroll Reconciliation & Validation: Ensure accurate reconciliation and validation of payroll data before the closure of monthly financial books.

- Accruals and Unbilled Review: Oversee the review and reconciliation of accruals and unbilled items for accurate financial reporting.

- Gross Margin Analysis: Perform detailed analyses of gross margins and collaborate with the finance team.

- Stakeholder Management: Manage relationships with various stakeholders, ensuring clear communication and efficient resolution of financial matters.

- Collaboration with Accounts Payable (AP) Team: Work closely with the AP team to ensure smooth book closure.

- Collaboration with Accounts Receivable (AR) Team: Collaborate with AR to resolve any disputes related to invoices and maintain cash flow integrity.

- Collaboration with Core Finance Team: Partner with the core finance team to address any discrepancies in margins and ensure accurate reporting.