Hybrid Accounts Payable Lead Role
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Key Responsibilities
• Oversee and coordinate accounts payable operations and payment processing
• Ensure compliance in vendor payments and employee expenses
• Monitor aging reports and resolve discrepancies promptly
• Maintain vendor master data integrity and documentation
• Document best practices and improve existing procedures
Requirements:
• Bachelor’s Degree in Finance or related field
• At least 5 years of accounts payable experience in high-volume environments
• Knowledgeable in ERP and accounts payable management tools
• Strong analytical, time management, and communication skills
• Proven problem-solving and initiative-taking abilities Lead the accounts payable function at Dentons, enhancing service delivery and operational excellence within a global law firm.
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