Responsible for all aspects of supplier invoice processing.
Lead the Accounts Payable Team in Luxembourg HQ as an AP Manager by promoting motivation, personal & professional development and addressing operational challenges.
Ensure compliance with all applicable policies and procedures.
Maintain process documentation/SOPs.
Establish, follow and report on Accounts Payable KPI’s.
Provide support to Area offices in Houston and Hong Kong ensuring standardization and application of AP processes.
Initiate and lead process improvement initiatives. Encourage innovation and eliminate non-value-adding activities to drive continuous improvement.
Lead implementation of electronic invoicing capabilities ensuring compliance with current and future global mandates and adopting internal processes for greater efficiency.
Maintain communication with vendors and with internal stakeholders concerning any releva...