In this role, you will lead a team of five, set priorities, monitor performance, and ensure efficient, compliant, and well-controlled execution across all AP processes. You will immerse yourself in our Accounts Payable organization, gaining a deep understanding of our processes, systems, and controls across invoice processing, vendor master data, payments, and expense management. You'll get to know your team, establish clear priorities, and identify opportunities for automation and process improvements. You'll oversee day-to-day operations, drive system enhancements and process improvements, and establish clear ownership across the team. * You drive automation, system enhancements, and continuous process improvements while translating Finance priorities into scalable AP operations. *
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