This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This Long-term Contract position will oversee payment governance, financial controls, and process performance across multiple entities while supporting accurate close activities and disciplined cash management. The role partners with accounting, treasury, procurement, legal, FP&A, and operational teams to build a scalable, audit-ready payables function that supports expansion and rising transaction volume.
Job Responsibility:
Lead the accounts payable function across multiple business entities, setting direction for service delivery, controls, and operational consistency
Develop and refine payables policies, workflows, and governance standards to improve accuracy, timeliness, and compliance
Oversee vendor payment activity to ensure obligations are processed correctly, approved appropriately, and released on schedule
Partner with treasury and finance leadership to support liquidity planning, working capital objectives, and disciplined cash disbursement practices
Strengthen internal controls and monitoring procedures to reduce payment risk, maintain clean balances, and support audit readiness
Collaborate with accounting teams to resolve reconciling items, support efficient month-end close, and maintain reliable financial reporting
Use data and performance metrics to identify process gaps, improve visibility into payables activity, and elevate decision-making
Support operational scale by enhancing AP processes for organizational growth, acquisitions, and increasing transaction complexity, including tools such as Coupa where applicable.
Requirements:
1+ years of experience in accounts payable, accounting leadership, or a related finance management role
Strong knowledge of accounts payable operations, payment controls, and expense oversight within a multi-entity environment
Experience building effective partnerships across finance, legal, procurement, and operational stakeholders
Familiarity with control management practices and maintaining audit-ready financial processes
Background working in a healthcare environment or broader healthcare industry setting
Hands-on experience with Coupa or a comparable payables or procurement platform
Ability to analyze processes, solve operational issues, and implement scalable improvements in a growing organization.