Assistant Manager - Accounts Payable

Lead accounts payable operations to ensure invoices and payments are processed accurately and on time. Supervise the AP team, review and approve vendor invoices for policy and regulatory compliance, and resolve discrepancies with vendors and internal stakeholders. Maintain vendor records in the accounting system, run regular internal audits, and support month-end and year-end closing. Analyze AP data to identify trends and improve processes while staying current on best practices.