You lead, coach, and develop the AP team consisting of 9 people, ensuring a well-balanced workload and business continuity. You conduct regular check-ins and performance discussions, support onboarding and training, and foster a collaborative, quality-driven mindset.
You oversee the end-to-end Accounts Payable process (invoice processing, approvals, payments, vendor data) while continuously driving improvements and supporting automation and system initiatives (e.g. SAP, VIM, Concur) with your critical mindset.
You monitor KPIs and ensure service levels (accuracy, timeliness, completeness) are met, acting as escalation point for complex issues.
You guarantee compliance with accounting policies, tax regulations (VAT), and internal controls, and support audits.
You collaborate closely with stakeholders (Finance, Procurement, Treasury, suppliers) and report directly to our Group Director Shared Services.