Procure to Pay Team Leader LAO
Kimberly-Clark (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 12–20 LPA
Posted on 28 Sept
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Job description
Structured overview of role & requirements
About This Role
- Lead and manage the end-to-end Accounts Payable operations team ensuring timely, accurate invoice processing, payments, three-way matching, and issue resolution.
- Drive operational excellence focusing on compliance (SOX, statutory), KPI performance, stakeholder management, and continuous process improvement.
- Provide hands-on functional support in the SAP Source-to-Pay (S2P) cycle and handle complex escalation and regional LATAM market requirements.
Minimum Requirements
- Strong hands-on experience with SAP functionality across Source-to-Pay (S2P) cycle.
- Proven experience managing a large, diverse team with strong people leadership and coaching skills.
- Must have strong Accounts Payable knowledge including invoice processing, three-way matching, posting, payments, and issue resolution.
- Work Experience Required: Not explicitly mentioned in the JD
Ideal Candidate Profile
- Experienced in managing operational finance teams, preferably in manufacturing or captive/shared service environments.
- Comfortable supporting regional requirements including LATAM markets with understanding of compliance and statutory processes.
- Capable of maintaining performance and decision-making under pressure and has a continuous improvement mindset focused on people and process development.