Oversee AP Cycle: Manage end-to-end invoice processing, payment runs, and expense reimbursements. Vendor Relations: Build and maintain strong relationships with vendors, negotiating payment terms and resolving discrepancies. Compliance & Reporting: Ensure adherence to internal controls and policies; prepare accurate AP aging and audit reports. Process Improvement: Identify and implement system enhancements and workflow efficiencies to optimize and automate AP operations. Team Leadership: Supervise, mentor, and develop the AP team, fostering a culture of accountability and continuous learning. Requirements: familiarity with ERP, payment automation tools, India and global paym