Manager, Finance - AP

Primary Duties & Responsibilities

• Oversee the end-to-end AP process, including invoice processing, payment execution, vendor maintenance, and employee expense reimbursement.
• Ensure invoices are processed accurately and within established service level agreements (SLAs).
• Monitor AP aging and resolve overdue invoices and payment issues.
• Partner with Procurement, Finance, Treasury, Tax, Internal Audit, and business units to resolve AP-related issues.
• Serve as the primary escalation point for complex vendor and internal stakeholder concerns.
• Manage month-end AP closing activities.

Team Leadership and People Management

• Lead, coach, and develop the AP team to achieve operational excellence.
• Establish performance objectives and conduct regular performance reviews.
• Identify training and development needs to enhance team capabilities.

Compliance, Controls, and Risk Manag...

Ready to Apply?

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