Accounts Payable OperationsOversee the end-to-end operations of the accounts payable team including invoice processing payment runs and expense report management Ensure all payments are processed accurately in a timely manner and in compliance with company policies and regulatory requirements Develop and enforce accounts payable policies and procedures Vendor ManagementResolve escalated vendor issues discrepancies or disputes effectively and professionally Ensure accurate vendor records including banking information and taxation Compliance and Internal ControlsImplement and monitor internal controls to safeguard company assets and prevent fraud Weekly vendor analysis vendor and employee advance tracking and ensuring timely booking of invoices against the same Weekly vendor GL scrutiny and review of vendor ageing