Team Leader, Accounts Payable

Overview To lead and enhance the efficiency of the Accounts Payable function by supervising and developing team members, ensuring accurate and timely processing of client invoices, maintaining supplier records, reviewing payments, and fostering strong relationships with internal and external stakeholders. Key Accountabilities and main responsibilities Strategic Focus

Monitoring and raising of issues along with suggestions for process improvement

Proactively monitor AP operations to identify risks, inefficiencies, and SLA gaps, ensuring timely issue tracking and resolution.

Drive automation and data-led enhancements to improve efficiency, accuracy, and vendor experience.

Operational Management

Ensure all MUFG payments are processed and records maintained with high level of accuracy to satisfy internal and external requirements in EMEA and overseas subsidiaries. 

Timely resolution of queries and escalations from the team, Financ...