Job Responsibilities

• Redesigning, standardising, and optimising the EMEA Accounts Payable operating model.
• Introducing automation, improved processes, stronger controls, and digital solutions.
• Influencing purchasers and stakeholders to adopt new ways of working across the Procure-to-Pay lifecycle.
• Leading, developing, and motivating a multi-location AP team, building capability and accountability.
• Fostering a culture of continuous improvement and operational excellence.
• Owning end-to-end invoice processing and supplier payment performance.
• Ensuring invoices are processed accurately, promptly, and in full compliance with policy, audit, and legal requirements.
• Driving performance against SLAs, KPIs, and operational excellence targets.
• Partnering with senior stakeholders across Finance, Procurement, GSBS, and the wider business.
• Collaborating with the Procure-to-Pay Global Process Owner to...