Accounts Payable Team Lead

📋 Description Lead end-to-end AP processes in Dynamics 365. Resolve complex AP issues and optimize cross-border processes. Coordinate with Management and cross-functional stakeholders. Validate invoices in ExFlow/ExFlow Web and code in D365. Prepare payments; verify vendor banking details and run via Kyriba. Maintain vendor master data and support audits. 🎯 Requirements Bachelor's degree in accounting, Finance, or related field. 4+ years of experience in Accounts Payable or Accounting roles. Strong knowledge of end-to-end AP processes, internal controls, and compliance. Advanced experience with Microsoft Dynamics 365 or similar ERP. Proficiency in Microsoft Excel; strong data analysis and problem solving. English communication skills (B2/C1), both written and verbal.