Senior Accounts Payable Administrator
Core
Manage supplier payments, accounts payable, and settlements across multiple legal entities and countries, ensuring accuracy and timeliness for a global hotel commerce platform.
Role type
Senior Accounts Payable Administrator (Team Lead)
Builds
Accurate payment runs, intercompany settlements, and month-end close processes for global suppliers.
Domain
Finance / Accounts Payable / Multi-currency Operations
Required skills
Multi-entity AP process management, foreign currency payment processing, vendor master data management, bank reconciliations, month-end close execution, team leadership, exception handling, Excel proficiency
Preferred skills
Workday Financials, SAP, Oracle, NetSuite
Technologies
Workday, EFT
Responsibilities
Process supplier invoices and match purchase orders/receipts; prepare payment runs and daily settlement runs; reconcile supplier statements and bank accounts; lead the AP month-end close process; set up and maintain vendor records; lead and support a team of two AP staff members.
Seniority
Senior, hands-on IC with team leadership
