- Lead the daily operations of global Accounts Payable, vendor disbursements, expense management, and credit card reconciliations.
- Manage and mentor a high performing AP team, setting clear KPIs, performance benchmarks, and professional development plans.
- Oversee month-end close activities for AP, including sub-ledger to GL reconciliations, expense accruals, and balance sheet flux analysis.
- Standardize end-to-end Operating Procedures and keep detailed process documentation up to date across all entities.
- Coordinate all internal and external audit requirements, ensuring timely delivery of audit requests and PBC schedules.
- Partner with Procurement, FP&A, Legal, and Tax teams to optimize purchase-to-pay (P2P) workflows and vendor onboarding.
- Resolve complex vendor escalations and internal payment queries while maintaining strong cross-functional relationships.
OracleCross-functional collaborationWorkday