Requisition To Pay (Accounts Payable) Supervisor
Core
Oversee the Requisition to Pay (Accounts Payable) Team's operational performance, ensure service delivery against SLAs/KPIs, and drive global standard process implementation and improvements.
Role type
Senior IC accounts payable supervisor
Builds
Global standard processes for Accounts Payable (PO, Non-POs, T&E), payments, and month-end close
Domain
Shared Services / Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable processing, Payments management, Month-End Close, Vendor query resolution, Process improvement facilitation, Team workload distribution, HR management (training, leaves, performance), KPI reporting, Stakeholder relationship management
Preferred skills
Shared service migration experience, Oracle Business Suite knowledge, MS Excel intermediate
Responsibilities
Drive operational excellence for in-scope countries, Ensure compliance to Group Financial Manual, Implement global standard process, Identify and implement process improvements, Lead GBS Requisition to Pay Team activities, Manage HR matters and team engagement, Prepare operational KPIs and performance reports, Coordinate with other teams to resolve issues
Seniority
Senior, hands-on IC with team leadership
