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Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end global invoice processing ensuring accuracy, efficiency, and SLA compliance.
Lead and develop a team of Accounts Payable professionals, driving performance management and continuous improvement.
Oversee month-end close activities, AP reporting metrics, process standardization, and stakeholder management.
Minimum Requirements
Bachelor’s degree in Finance, Accounting, Commerce, or related field.
8-10 years of Accounts Payable experience with at least 1 year in a supervisory or Team Lead role.
Experience with SAP or similar ERP systems and strong knowledge of AP controls.
Work Experience Required: 8-10 years in Accounts Payable including leadership experience.
Ideal Candidate Profile
Experienced in managing large-scale invoice processing operations with a focus on compliance and SLA adherence.
Proven ability to lead, mentor, and develop AP teams while driving operational excellence and process automation.
Skilled in stakeholder management across Procurement, Treasury, and Accounting functions with strong reporting and analytical capabilities.