
Accounts Payable Process Manager
16 hours ago
The Accounts Payable Team Lead position offers an exciting opportunity for a seasoned professional to take on a leadership role in our Procure to Pay process. This challenging yet rewarding role requires strong analytical and communication skills, as well as the ability to manage multiple tasks and deadlines.
We are seeking an experienced expert with 5-8 years of relevant work experience to join our team as a Procurement to Payment Expert. In this role, you will be responsible for managing the entire Procure to Pay process, from invoice receipt to payment processing. You will also be expected to communicate effectively with internal and external stakeholders, identify areas for improvement, and implement Lean and Six Sigma projects to enhance efficiency and productivity.
Key Responsibilities:- Process local and foreign currency invoices through our accounts payable systems
- Communicate with internal and external stakeholders regarding invoice matters and supplier inquiries
- Identify queries in invoices and update the status with the Supervisor
- Assist in ensuring SLA compliance
- Generate system-based reports
As a Procurement to Payment Expert, you will also be responsible for building capability within operations through training and coaching, implementing initiatives to improve processes and efficiencies, and preparing and updating process documents.
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