Accounts Payable Team Lead
Lead a finance team responsible for accurate, compliant, and efficient accounts payable operations, from invoice receipt through supplier payment, within a global consumer products organization.
Responsabilidades
- Lead, coach, and develop the accounts payable team
- Oversee invoice processing, matching, approvals, payments, and supplier account management
- Monitor accounts payable aging, open invoices, payment activity, and service-level performance
- Partner with Procurement, Treasury, Accounting, and business stakeholders
- Maintain compliance with policies, payment terms, internal controls, and SOX requirements
- Prepare documentation and coordinate internal and external audit activities
- Coordinate regulatory and statutory reporting
- Support month-end and year-end close, including reconciliations, accrual monitoring, reporting, and analysis
- Identify and implement process improvements and automation opportunities
Requisitos
- At least 4 years of experience in accounts payable, finance operations, or a related finance function
- End-to-end accounts payable experience
- Team leadership, supervisory, or people management experience
- Strong knowledge of financial controls, compliance, and operational risk management
- Experience supporting internal and external audits
- Strong analytical, reporting, and problem-solving skills
- Ability to manage competing priorities and collaborate with multiple stakeholders
Se valora
- Experience with SOX controls
- Experience with Oracle, NetSuite, or similar ERP systems