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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Job Responsibilities
- Redesigning, standardising, and optimising the EMEA Accounts Payable operating model.
- Introducing automation, improved processes, stronger controls, and digital solutions.
- Influencing purchasers and stakeholders to adopt new ways of working across the Procure-to-Pay lifecycle.
- Leading, developing, and motivating a multi-location AP team, building capability and accountability.
- Fostering a culture of continuous improvement and operational excellence.
- Owning end-to-end invoice processing and supplier payment performance.
- Ensuring invoices are processed accurately, promptly, and in full compliance with policy, audit, and legal requirements.
- Driving performance against SLAs, KPIs, and operational excellence targets.
- Partnering with senior stakeholders across Finance, Procurement, GSBS, and the wider business.
- Collaborating with the Procure-to-Pay Global Process Owner to...