The main responsibilities are to:

• Lead the design and implementation of the AP area.


• Develop and execute the business case, transition roadmap, and timeline for AP migration.


• Ensure seamless knowledge transfer and process standardization.


• Oversee end-to-end AP processes:
  
  
  
  • Invoice booking
  
  
  • Invoice exception handling
  
  
  • Vendor payments
  
  
  • Full P2P cycle within an SSC environment
  
  
  
  


• Manage a hybrid environment with multiple ERP systems (SAP + other platforms).


• Build and scale the AP team.


• Partner with U.S.-based stakeholders (strong English communication required).


• Act as a key liaison across Finance, Operations, and Global teams.


• Travel (primarily to the U.S.) as needed during transition phases.