3 Days Left : Accounts Payable Lead

Job Summary :

We are seeking a detail-oriented and highly organized Accounts Payable (AP) Expenses Reports Lead to join our finance team. The specialist will be responsible for processing, verifying, and managing employee expense reports, ensuring compliance with company policies, and maintaining accurate financial records. This role will play a key part in ensuring timely payments to employees, reconciling accounts, and supporting overall financial operations.

About the Role

The Accounts Payable (AP) Expenses Reports Lead will be responsible for managing employee expense reports and ensuring compliance with company policies.

Responsibilities

Process and Verify Expense Reports :

• Review and verify the accuracy, completeness, and compliance of employee expense reports.
• Ensure that all necessary supporting documents (receipts, invoices, etc.) are attached to the expense reports.
• Cross-check expenses against company policies and guidelines to ensure proper categorization and adherence to limits.
• Resolve any discrepancies or issues related to expense reports with employees and department heads.

Maintain Financial Records :

Process Payments :

Reconcile Accounts :

Ensure Compliance :

Communication and Collaboration :

Qualifications

Education :

Experience :

Technical Skills :

Knowledge :

Required Skills