Team Leader, Payables (Male, MV)

Oversee day-to-day Accounts Payable operations, working closely with the Accounts Payable Team Leader to ensure timely and accurate supplier invoice processing. Verify invoice details against PO, GRN, and supporting documents, resolve discrepancies, record AP transactions correctly, and allocate expenses to the right accounts. Manage payment preparations, routing for approvals, check and bank transfer documentation, and supplier/bank inquiries while supporting reconciliations, accruals, and audit schedules.