Accounts Payable Team Lead

📋 Description

• Lead end-to-end AP processes in Dynamics 365.
• Resolve complex AP issues and optimize cross-border processes.
• Coordinate with Management and cross-functional stakeholders.
• Validate invoices in ExFlow/ExFlow Web and code in D365.
• Prepare payments; verify vendor banking details and run via Kyriba.
• Maintain vendor master data and support audits.

🎯 Requirements

• Bachelor's degree in accounting, Finance, or related field.
• 4+ years of experience in Accounts Payable or Accounting roles.
• Strong knowledge of end-to-end AP processes, internal controls, and compliance.
• Advanced experience with Microsoft Dynamics 365 or similar ERP.
• Proficiency in Microsoft Excel; strong data analysis and problem solving.
• English communication skills (B2/C1), both written and verbal.