Core Responsibilities

Accounts Payable Leadership (80% Focus)

• Strategic Oversight: Direct end-to-end global AP processes including invoice processing, vendor master data management, payments, and queries.
• GCC Delivery: Achieve key performance indicators (KPIs) and service level agreements (SLAs) for accuracy, aging, and processing volumes.
• Digital Transformation: Lead automation initiatives using OCR technology, ERP upgrades, workflows, and Robotic Process Automation (RPA).
• Working Capital Strategy: Partner with Treasury to optimize cash flow, discount capture, and payment run schedules.
• Open Item Management: Monitor, track and review on periodic basis open advances, GRN, Payables.
• Control & Compliance: Maintain robust controls, internal audit standards, and global compliance regulations.
• Vendor Management: Act as the escalation point for major global vendors and resolve complex