Accounts Payable Sub-Lead - Finance

Ensure accurate detection and prevention of invalid or erroneous payments through proper 3-way matching. Maintain strict compliance with financial control requirements, with no tolerance for errors or exceptions. Oversee AP module reviews, Payment List endorsements to Treasury, and ensure vigilance against duplicate payments. Acknowledge and resolve Profit & Loss (PL)-related requests and concerns from stakeholders in a timely manner. Ensure proper response to significant PL issues raised by