Oversee the transition to a new accounts payable system, ensuring smooth implementation, effective change management, and minimal disruption to business operations
Job Summary
Oversee the transition to a new accounts payable system, ensuring smooth implementation, effective change management, and minimal disruption to business operations.
Manage the day‑to‑day relationship with the outsourced accounts payable service provider, ensuring service level agreements (SLAs), performance metrics, and quality standards are consistently met.
Promotes employee morale; develops good working relationships with other departments for greater efficiency and synergy.
Matching Summary
Oversee the transition to a new accounts payable system, ensuring smooth implementation, effective change management, and minimal disruption to business operations.
Skills & Requirements
Must-have
end-to-end accounts payable function
vendor invoice and payment processing
strategic and operational leadership
process efficiency and internal controls
financial close activities
vendor relationship management
Nice-to-have
high-performance, collaborative culture
coaching, guidance, and change leadership
flexibility and sound judgment
proactive risk identification
synergy with other departments
Key Requirements
Bachelor's degree in Accounting or related field preferred