Lead, coach, and develop the Accounts Payable team, ensuring high performance and professional growth.
Oversee the end-to-end AP process, including invoice processing, matching, approvals, payments, and supplier account management.
Monitor AP aging, open invoices, payment activities, and service level performance while ensuring timely issue resolution.
Partner closely with Procurement, Treasury, Accounting, and business stakeholders to support efficient financial operations.
Ensure compliance with company policies, payment terms, internal controls, and SOX requirements.
Support internal and external audits by preparing documentation, providing evidence, and coordinating audit activities.
Coordinate regulatory and statutory reporting requirements, ensuring accurate and timely submissions.
Support month-end and year-end close activities, including reconciliations, accrual monitoring
Requirements: 4+ years of experience in Accounts Payable, Finance Operations, or a related finance function.
Solid experience managing end-to-end Accounts Payable processes.
Previous team leadership, supervisory, or people management experience.
Strong understanding of financial controls, compliance requirements, and operational risk management.
Experience supporting internal and external audits; familiarity with SOX controls is an advantage.
Experience working with ERP systems such as Oracle, or similar platforms.
Strong analytical, reporting, and problem-solving skills with attention to detail.
Ability to collaborate effectively with multiple stakeholders in a dynamic global environment.
Highly organized, accountable, and capable of managing competing priorities independently.
This position is open to all candidates.
