The Accounts Payable Lead is responsible for the end-to-end cash disbursements process, focusing on minimizing the administrative cost to process invoices and payments, while delivering a high level of service that meets or exceeds the Service Level Agreement. The APL will process invoices for products and services procured from vendors, while maximizing cash flow opportunities; establishing and maintaining common process company-wide based on best practice. The major responsibilities are:
- Provide leadership in administration of all components of processing cash disbursements
- Lead and Manage the Accounts Payable Team.
- Identify and present solutions for continuous process improvement
- Work with Cash Management and Treasury in developing and maintaining disbursement bank relationship.
- Meet or exceed customer Service Level Agreement
- Support teams in identifying, defining and implementing process improvement solutions
- Fluency in spoken and written business English, Portuguese and/or French is desirable.
HOW TO APPLY:
If you meet the above criteria, please send your current CV with the subject matter indicating the position you are applying for to . Deadline for submission of CV is Tuesday 18th April, 2017.
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