Accounts Payable Lead

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Accounts Payable Lead (90865)

Define and monitor implementation of AP plans and objectives, in line with the company strategy.
Manage and monitor the performance service level agreements (SLA’s) and indicators of services (KPI's); Analyse and disseminate periodic reports
Drive action plans to correct deviations in services and process improvement
Identifies and leads the resolution of the issues in Accounts Payable that affects the performance or service in a cooperative way with the Markets, customers and the support units of the AOA
Performs sense checking before executing on-bank line approval of vendor payment files.
Manage AP processes of the AOA market within the requirements of time, cost and quality, in collaboration with Transition Team
Negotiate and prioritise the projects in transition, as well as develop new projects for the transfer of services and process improvement.
Plan, manage and monitor AP structure, staffing, methods and procedures to achieve goals and objectives
Develop and lead a strong AP team to deliver the right service to all internal and external stakeholders
Continuously motivates, develops, coaches and trains Supervisors and Associate in order to maintain effectiveness.
Promote AP awareness within the Community
Develop and maintain a strong network with AP Stream Leads from others, sharing and leveraging experiences

Bachelors Degree from a repeatable University
Prior experience (10+ years) in Finance, with 5+ years in Accounts Payable
Project experiences in accounting process migration, applications / systems implementation, and process improvements
Strong in managing and developing people