Experienced Accounts Payable individual with strong stakeholder management. Team lead level but individual contributor route.
Conduct advanced analysis to ensure supplier data accuracy, timely invoice processing, and completeness of accounts payable accruals and reports.
Update process flows, policies, procedures, and training materials for designated areas.
Support audits and projects by analyzing data, testing solutions, and making recommendations.
Collaborate with departments to resolve complex supplier issues and act as team lead when the supervisor is unavailable.
Global MNC|Rewarding BenefitsRequirements: Bachelor\'s in a related field with 6 years\' experience, ideally in accounts payable/ procure to pay (P2P). Preferred experience in the medical device or manufacturing Shared Services sector.Preferred Skills:
Proficient in Microsoft Office (Excel, JDE, Coupa preferred) with knowledge of accounts payable processes.
Strong English communication, problem-solving, and analytical skills.
Detail-oriented with experience in financial process improvement, confidentiality, and prioritization.
Strong stakeholder management.
One of the top Global MNCs.
A comprehensive Total Rewards Program including performance based bonuses, flexible benefits, and competitive compensation.
Leaders who support your development through coaching and managing opportunities.
A collaborative dynamic culture where personal initiative and hard work are recognized and rewarded.