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This is a long-term contract position, providing an excellent opportunity to oversee financial operations and contribute to the success of a large global organization. The role requires hands-on expertise in accounts payable processes and familiarity with Oracle systems.
Job Responsibility:
Lead and manage the accounts payable team to ensure efficient and accurate processing of invoices
Maintain compliance with company policies and industry regulations in all financial transactions
Oversee vendor relationships to address inquiries and resolve payment discrepancies
Utilize Oracle systems to manage and streamline accounts payable workflows
Prepare and analyze reports to monitor expenditures and ensure budgetary alignment
Collaborate with internal departments to support financial strategies and operational goals
Implement best practices to optimize accounts payable processes and enhance efficiency
Provide training and guidance to team members to encourage attention to detail and continuous improvement
Ensure timely and accurate processing of payments to vendors and suppliers
Monitor and address any system-related issues to maintain seamless operations
Requirements:
Proven experience in managing accounts payable operations
Proficiency in Oracle systems and tools
Strong understanding of financial regulations and compliance requirements
Excellent organizational and leadership skills
Ability to analyze financial data and generate insightful reports
Strong problem-solving skills and attention to detail
Effective communication skills for collaborating with vendors and internal teams
What we offer:
medical, vision, dental, and life and disability insurance