Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout 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.