This leadership role oversees invoice verification, posting, payment cycles, and vendor open-item management within SAP to ensure seamless end-to-end processing
Job Summary
This leadership role oversees invoice verification, posting, payment cycles, and vendor open-item management within SAP to ensure seamless end-to-end processing.
The company values diversity, innovation, and continuous improvement while driving business value through a purpose-led, performance-driven work environment.
Candidates will contribute to process improvements including P2P structural issue resolution and supporting optimization initiatives alongside the Team Lead.
Matching Summary
This leadership role oversees invoice verification, posting, payment cycles, and vendor open-item management within SAP to ensure seamless end-to-end processing.
Skills & Requirements
Must-have
10-15 years Accounts Payable experience
SAP ERP invoice processing proficiency
Purchase-to-Pay process expertise
VAT compliance and account assignment verification
Vendor open-item management skills
Nice-to-have
Cross-functional collaboration in global teams
Continuous improvement initiative support
Inclusive and diverse workplace culture
Quarterly intercompany matching experience
Key Requirements
Bachelor's degree in commerce or finance-related field