Accounts Payable Team Lead

Description

The Opportunity

Lead a functional work team within AP Payments in CSS Finance focused on the complete, accurate, and timely completion of outgoing Accounts Payable Payments, Invoice processing, handling queries, and timely completion of accounting transactions. Ensure compliance with internal guidelines and procedures.

How you’ll make an impact

• Lead, motivate and develop the Accounts Payable - Invoice Processing, payment & Query Team.
• People manager, including staffing & selection, integration, facilitating technical/functional training, measuring individual and team performance, goals/targets set up, providing feedback, counseling, and coaching as needed.
• Allocate and supervise daily work in the AP team (recording all incoming finance documents, e.g., invoices, credit notes, advances, etc., and various transactions, reconciling accounts, handling all incoming internal and external queries, including balance confirmation, internal controls & audits).
• Collaborate closely with other CSS Centers working together on AP Process Excellence, Quality, and Efficiency improvement.
• Oversee a portion of the month-end close process for the Accounts Payable area - Invoice Processing.

Your Background

• University degree in Finance or equivalent gained through working experience.
• At least 5 years of experience in Accounts Payable/Receivable/Accounting.
• Thorough understanding of internal controls and accounts payable process.
• Ability to interact appropriately and effectively with internal customers and external partners (composure, conflict management, customer focus, negotiating).
• Advanced SAP skills.
• Bilingual skills (English & Spanish).
• Working experience in BPO/SSC environment.

More about us

• Work-Life Balance.
• Benefits above the law.
• Growth globally.
• Continuous improvement culture.