Job
Core
Lead supplier relations and manage the end-to-end payments cycle for a large service entity, ensuring accurate and timely payments while resolving invoice discrepancies.
Role type
Senior Accounts Payable & Supplier Relations Lead
Builds
Payment lists, supplier agreements register, and accurate payment execution
Domain
FinTech / Financial Services
Required skills
Supplier relationship management, invoice reconciliation, payment operations, accounting systems proficiency, Excel, stakeholder coordination
Preferred skills
Process improvement, proactive issue escalation, strong organizational skills
Technologies
Accounting systems, Excel
Responsibilities
Prepare and manage payment lists, reconcile supplier statements, handle supplier onboarding and agreement updates, act as main point of contact for supplier payment queries, coordinate with department heads on invoice approvals, maintain the Supplier Agreements Register
Seniority
Senior, hands-on IC