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7 days ago
We are seeking a highly skilled and experienced professional to lead our Accounts Payable team.
The ideal candidate will have a strong background in finance and accounting, with a minimum of 5 years of experience in procurement to pay processes. They should be able to lead a team effectively, manage priorities, and ensure seamless operations.
The responsibilities of this role include processing local and foreign currency invoices through the accounts payable systems, communicating with internal and external stakeholders, identifying improvement opportunities, and ensuring compliance with service level agreements.
We require a candidate with excellent communication skills, analytical thinking, and domain expertise. Knowledge of SAP and Concur is a plus.
Key Responsibilities:- Process local and foreign currency invoices through the accounts payable systems
- Communicate with internal and external stakeholders
- Identify improvement opportunities and support process improvements
- Solve queries of team members and create a knowledge database
- Quality check of all activities
- Team leading experience
- Good communication skills
- Client management skill
- Must be comfortable working night shifts
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