The Invoice to Pay Manager leads the AP function to ensure timely, accurate, and compliant processing of payments while fostering operational efficiency and continuous process improvement
Job Summary
The Invoice to Pay Manager leads the AP function to ensure timely, accurate, and compliant processing of payments while fostering operational efficiency and continuous process improvement.
This role collaborates closely with Procurement, Treasury, Accounting, and Finance teams to optimize procure-to-pay operations and implement automation solutions.
The position offers a flexible hybrid work arrangement with onsite presence three times a week and requires flexibility to work across shifts including EMEA and night schedules.
Matching Summary
The Invoice to Pay Manager leads the AP function to ensure timely, accurate, and compliant processing of payments while fostering operational efficiency and continuous process improvement.
Skills & Requirements
Must-have
end-to-end procure-to-pay experience
accounts payable management
ERP and accounting systems proficiency
vendor relationship management
compliance with audit and internal controls
hybrid work arrangement
shift flexibility including EMEA and night schedules
Nice-to-have
process migration experience
Lean Six Sigma Green Belt certification
strong stakeholder relationship building
coaching and team development skills
automation and process enhancement champion
Key Requirements
Bachelor’s degree in commerce, Finance, or Accountancy
10–12 years finance and accounting experience
At least 8 years end-to-end P2P experience
Experience in multinational shared services environment
Strong knowledge of audit principles and compliance