Oversee the end-to-end accounts payable process, ensuring efficient payment processing, account reconciliation, and continuous improvement in procedures
Job Summary
Oversee the end-to-end accounts payable process, ensuring efficient payment processing, account reconciliation, and continuous improvement in procedures.
Lead and inspire a team of three, setting priorities and coordinating workflows across EMEA and APAC entities.
Coordinate effectively with the Accounts Receivable team to ensure accurate payment posting, timely collections, and resolution of billing discrepancies.
Matching Summary
Oversee the end-to-end accounts payable process, ensuring efficient payment processing, account reconciliation, and continuous improvement in procedures.
Skills & Requirements
Must-have
end-to-end accounts payable process
invoice verification and payment
account reconciliation
process improvement
global team management
cross-functional collaboration
Nice-to-have
collaborative and engaging environment
inclusive workplace
empowering associates
authentic and best work
Key Requirements
3-4 years in a managerial role
Experience in a multi-cultural setting
Bachelor's degree in Accounting, Finance, Business Operations, or equivalent experience
Proficiency in Microsoft Office Suite and accounting software