Job Description: Manage the Accounts Payable Invoice Processing team to ensure invoices are processed accurately, timely, and in compliance with company policies, Service Level Agreements (SLAs), and internal controls. Oversee the end-to-end invoice processing activities, including
Assist the Corporate, Renewables and Other (CRO) Team in the daily administration and operations of insurance programs. Support the review and assessment of insurance coverage across all insurance programs. Liaise with internal departments, subsidiaries, insurance brokers,