Supplier Relations & Payables Lead
Core
Lead supplier relationships and manage the end-to-end payment cycle for a large service entity, covering onboarding, invoice reconciliation, and payment execution.
Role type
Senior Accounts Payable & Supplier Relations Lead
Builds
Accurate payment lists and maintained supplier agreements
Domain
Financial Services / FinTech
Required skills
Supplier onboarding, invoice reconciliation, payment list preparation, discrepancy resolution, supplier agreement management, stakeholder coordination, process improvement, Excel proficiency, accounting systems
Preferred skills
Multitasking, proactive issue escalation, time management
Technologies
Accounting systems, Excel
Responsibilities
Prepare and manage payment lists, reconcile supplier statements, follow up on invoice discrepancies, handle supplier onboarding, maintain Supplier Agreements Register, coordinate with department heads on approvals
Seniority
Senior, hands-on IC