As Accounts Payable Supervisor – Procure-to-Pay, you will be responsible for leading the Procure-to-Pay team within the Shared Service Center for Latin America, ensuring efficient execution of payment routines, invoice processing, KPI monitoring, and compliance with internal policies and controls.
Lead, develop, and oversee the PTP team in executing activities such as payment processing, invoice processing, and monthly reporting routines.
Supervise process KPIs and targets, ensuring accuracy, performance, and adherence to SLAs.
Share knowledge and promote collaboration with other process leaders within the SSC.
Conduct cost/benefit analyses, proposing and leading improvement initiatives for optimization and standardization.
Ensure compliance with internal policies, regulatory requirements, and audit standards.
Act as a guardian of organizational culture, promoting accountability, cooperation, diversity, inclusion, and transparency.
Coordinate and monitor activities related to local and international payments, supply chain financing, and the monthly closing of the Accounts Payable process.

Bachelor's degree in Accounting, Finance, or a related field (credentials such as CIMA/ACCA are a plus).
Proven experience in finance, including in leadership positions.
Strong experience in PTP/AP processes, KPIs, controls, payment flows, and invoice receipt and processing.
Knowledge of local tax requirements and Accounts Payable closing routines.
Advanced knowledge of MS Office and experience with SAP or other ERPs.
Experience in project management and training will be considered a plus.
Advanced English.
Advanced Spanish is desirable.
Availability to travel as needed.

Accounts Payable Supervisor – Procure-to-Pay (PTP)

Key skills