What You'll Do
Lead, coach and support a team responsible for Accounts Payable (AP), Procure-to-Pay (P2P), and Travel & Expense (T&E) processing. Serve as the primary escalation point for complex AP and T&E issues and ensure accurate processing of invoices and expense reports. Monitor daily operational performance and communicate key metrics and improvement opportunities to management.
What We're Looking For
Bachelor’s degree in accounting, Finance, Business Administration, or a related field. 4+ years of experience in Accounts Payable, Procure-to-Pay (P2P), and Travel & Expense (T&E) operations. English Level, at least B2+.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
Remote