- Lead and manage end-to-end Accounts Payable operations.
- Oversee and ensure the timely completion of the end-to-end AP cycle, including invoice processing, payments, reconciliations, issue resolution and reporting.
- Supervise, mentor and develop team members.
- Manage workload allocation and monitor team performance.
- Handle stakeholder communication, query resolution and issue escalations.
- Ensure compliance with internal controls, policies, and audit requirements.
- Drive process improvements, standardization and automation initiatives.
- Review AP reports and performance metrics.
- Timely communication and status updates to stakeholders.
- Coordinate month-end and year-end closing activities.
- Partner with US stakeholders to ensure timely service delivery.
- Develop and maintain comprehensive SOPs and process documentation for activities transitioned from the existing team, ensuring smooth knowledge transfer and process standardization.
- Lead and support dual SAP environments (ECC and SAP S/4HANA) during the transition phase, including data migration from ECC to SAP S/4HANA, UAT execution, process documentation and stakeholder coordination.