Manages and coordinates the day-to-day operations of the invoice processing, oversight of the month-end close process for APAC and India
Provide leadership, mentorship, and management of the team including driving talent performance management and development planning and execution; develop team to provide excellent customer service
Be a key contributor to the development of the overall Account Payables strategy/roadmap and operational plan including participating in current process improvement initiatives taking ownership of workstream(s) and deliverables
Develop and ensure achievement of KPIs including accuracy, completeness and timeliness of daily invoice and payment processing activities; validate that aging invoices are identified, reconciled, and resolved in a timely manner
Provide support in activities that drive the cash flow budgeting and forecasting process (monthly, quarterly, and annually)
Implement effective communication standards and ensure proactive engagement with purchasing leaders
Responsible for ensuring documentation and execution of policies, procedures, and controls related to accounts payable
Conducts quality control audits and evaluates work standards to ensure standards and conformity
Lead automation initiatives and ERP/system enhancements.
Drive and implement improvement of current systems or tools, initiate automation project for AP related functions to enhance overall team efficiency
