Monitor key operational metrics that measure/assess accounts payable performance and drive continuous improvement.
Manage day-to-day accounts payable performance including: PO and Non-PO invoice processing. Supervise Employee and Credit Card expense process, monitoring for accuracy and adherence to policies.
Accountable for meeting operational goals and key performance indicators driving delivery service conversations with commercial finance for a strong partnership.
Drive Efficiencies by Proposing, leading, integrating and developing continuous improvements on P2P processes or Finance/Accounting as a result of automation, improvement projects, global deployment or audit recommendation.
Collaborate effectively with key internal stakeholders.
Ensure accounts payable operations comply with statutory requirements, company policies, processes, procedures, internal controls, and Finance objectives.