Accounts Payable Lead
Core
Lead the full procure-to-pay cycle across multiple entities and jurisdictions, combining hands-on AP processing with team supervision and process improvement.
Role type
Senior Accounts Payable Lead (hybrid IC/Supervisor)
Builds
Procure-to-pay processes, accurate financial reporting, and strengthened vendor relationships
Domain
MedTech / Global Diagnostics
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable processing, procure-to-pay cycle management, GL reconciliation, internal controls, ERP systems (SAP, Oracle, NetSuite), multi-entity finance operations, team supervision, mentoring
Preferred skills
Experience supervising or training others, cross-cultural communication, process improvement
Responsibilities
Manage own AP workload, review team work for accuracy and compliance, strengthen controls and cash flow, contribute to month-end close and reporting, support a distributed team across regions
Seniority
Senior, hands-on IC with supervisory duties
