About the Opportunity

• Lead all AP operations across regions, vendors, and systems
• Ensure timely and accurate invoice processing and payment execution
• Be accountable for daily results; this is not a passive oversight role
• Identify gaps in process, ownership, and accountability
• Build workflows that are scalable, controlled, and transparent
• Translate strategy into action with measurable, sustainable improvements
• Resolve AP issues at the root cause level
• Establish clear follow-through and accountability structures
• Engage directly in problem solving as needed
• Support both direct and matrixed team members across global locations
• Build a culture of ownership, responsiveness, and continuous improvement
• Strengthen internal relationships and reduce fire drills
• Partner with Procurement, Finance, and IT...