Oversee the global accounts payable function with a strong focus on ERP optimization, process automation, and system integration
Lead or support the implementation, integration, and upgrade of ERP and AP automation systems (e.g., Oracle, SAP, NetSuite, Coupa, or equivalent)
Collaborate with IT, Procurement, and Finance Transformation teams to define AP-related business requirements and system configurations
Oversee data migration, testing, and user training during system rollouts
Identify automation opportunities using OCR, AI, and workflow tools to improve accuracy and efficiency
Develop standardized processes and documentation for global AP operations post-implementation

Bachelor’s Degree in Accounting, Finance, or related field (Master’s preferred)
Minimum 10+ years of experience in Accounts Payable or Procure-to-Pay operations, including at least 3 years in process design and system implementation role
Proven track record of leading ERP or AP automation implementations across multiple regions
Strong knowledge of invoice-to-pay cycles, indirect/direct procurement, and accounting principles
Proficiency in ERP systems such as Oracle, SAP, or NetSuite and advanced Excel skills
Experience with OCR, RPA, and workflow automation tools (e.g., Coupa, Tipalti, or similar)
Familiarity with SOX, internal controls, and audit frameworks.
Excellent leadership, analytical, and stakeholder management skills
Ready to work in US time zone
Willingness to work in complex environment with strict deadlines on projects.

Manager, Accounts Payable Management

Key skills