Take the helm of our Accounts Payables operations, fostering a high-performance and engaged team to deliver the best quality service
Job Summary
Take the helm of our Accounts Payables operations, fostering a high-performance and engaged team to deliver the best quality service.
Supervise and coordinate various AP functions including invoice booking, supplier queries, payments, and liaise with Procurement and Internal Control for process improvement and compliance.
Manage KPIs, monitor performance rigorously, strategically allocate resources, and act as the second point of escalation for complex issues.
Matching Summary
Take the helm of our Accounts Payables operations, fostering a high-performance and engaged team to deliver the best quality service.
Skills & Requirements
Must-have
Supervise invoice booking processes
Coordinate supplier queries resolution
Manage regular and urgent payments
Liaise with Procurement for process improvement
Ensure compliance with Internal Control policies
Supervise AP records accuracy
Manage KPIs and monitor performance
Nice-to-have
High-performance and engaged team
Strengthen collaboration and communication
Represent Shared Service Center and Country entities
Drive action plans to completion
Embrace diversity and inclusion
Key Requirements
6 to 8 years extensive Accounts Payable experience
Previous team management/coordinator/supervisor experience