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Tier-1 employer, metro location, and common AP leadership title increase applicant density.
AP and SAP/Ariba skills are transferable across industries but require finance domain experience.
Mandatory 13-15 years and required SAP/Ariba AP experience create strict filters.
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Lead and manage a team responsible for accurate and timely processing of third party supplier invoices and payments.
Ensure compliance with internal controls, conduct reconciliations of financial systems, and drive continuous improvement in accounts payable processes.
Oversee reporting, issue resolution, coordination across multiple time zones, and support audit processes related to payables.
Bachelor’s Degree in Finance, Accounting, or related field, or pursuing professional qualifications like ACCA, CPA, CIMA.
13-15 years of experience in general accounting, accounts payable, and/or invoice processing operations.
Experience with SAP and Ariba Guided Buying in payables and invoice processing.
Ability to work in shifts supporting ANZ/ASPAC/UK/Europe/US time zones; remote/hybrid work type.
Senior professional with extensive experience managing accounts payable teams in large global organizations, especially in energy or finance sectors.
Strong operational focus on accuracy, compliance, and risk management in financial transaction processing with high financial stakes.
Comfortable managing cross-cultural and cross-time zone coordination and driving continuous improvement initiatives in AP processes.