This role will oversee the global accounts payable function with a strong focus on ERP optimization, process automation, and system integration
Job Summary
This role will oversee the global accounts payable function with a strong focus on ERP optimization, process automation, and system integration.
The successful candidate will collaborate with cross-functional departments and play a key role in implementing and enhancing AP systems and workflows that support business growth and standardization across regions.
We are looking for someone who demonstrates a passionate drive to innovate and create, integrity to the core, enthusiastic customer focus, consistent interactive teamwork, and a desire for continuous improvement and top performance.
Matching Summary
This role will oversee the global accounts payable function with a strong focus on ERP optimization, process automation, and system integration.
Skills & Requirements
Must-have
ERP and AP automation system implementation
Invoice-to-pay cycles and accounting principles
OCR, RPA, and workflow automation tools
SOX, internal controls, and audit frameworks
Work in US time zone
Work in complex environment with strict deadlines
Nice-to-have
Passionate drive to innovate
Integrity to the core
Enthusiastic customer focus
Consistent interactive teamwork
Desire for continuous improvement
Strategic and Analytical Thinking
Strong Customer Service Orientation
Key Requirements
Bachelor’s Degree in Accounting, Finance, or related field
Minimum 7–10 years of experience in Accounts Payable or Procure-to-Pay operations
At least 3 years in process design and system implementation role
Proven track record of leading ERP or AP automation implementations across multiple regions
Proficiency in ERP systems such as Oracle, SAP, or NetSuite
Advanced Excel skills
Excellent leadership, analytical, and stakeholder management skills