P03 - Team Leader - Accounts Payable / Invoice Processing

Qualifications and Education:

What You'll Bring:

• 10+ years experience in previous roles related to Accounts Payables, preferably within Shared Service Centers. At least 2+ years in a supervisory or leadership position
• Finance / Accounting / Business Administration degree (Masters or Licentiate level)
• Strong background in Accounts Payables processes (Invoice Processing, Travel and Expense, Supplier Master, Payments)  
• Ability to understand and apply accounting guidelines, system updates, revisions and policy changes
• Well organized and detail oriented with focus on accuracy
• Awareness of the AP controls and internal checks
• Outstanding customer service
• Excellent presentation skills (to big audiences)
• Advanced MS Excel skills (v-lookups, pivot tables, etc.) for data analysis and reporting
• Proven ability to lead and develop a high-performing team
• Strong ability to analyze AP data, identify trends, and provide actionable insights
• Detailed-oriented with strong organizational skills
• Project Management Skills
• Ability to remain engaged and focused. Excellent (English) communication skills.
• Ability to problem-solve. Attention to detail and accuracy a must
• Professional behavior: Represents the company in a reputable, ethical, and businesslike manner and complies with company operating procedures and requirements. • Strong leadership with the ability to motivate and mentor team members.
• Must be proactive with strong customer service skills, critical thinker, problem solver, able to be resourceful, organized, and detail & team oriented.
• Role model for service orientation and service culture.