Key Responsibilities:
- Lead and manage end to end AP operations, including invoice processing, payment runs, vendor management, and month-end close.
- Oversee daily performance of the BPO partner: monitor KPIs/SLAs, conduct operational reviews, and manage escalations.
- Own AP governance framework, ensuring strong controls, compliance, and process documentation.
- Drive continuous improvement, automation initiatives, and standardization across AP processes.
- Partner with Procurement, Finance, and business units to resolve issues, improve upstream processes, and enhance vendor experience.
- Provide accurate AP reporting, dashboards, and analysis to leadership.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 5 years experience in AP/P2P operations, including experience managing BPO teams.
- Experience with SAP
- Proven ability to lead teams, manage vendors, and drive process improvements.
- Excellent communication, analytical, and stakeholder management skills.
For interested applicants, kindly send your updated resume to [Confidential Information] , Thank you.
EA License no: 16S8066 | Reg no.: R1438557
Only successful candidates will be notified
