Accounts Payable Specialist
Core
Key link between internal stakeholders and offshore AP partner, driving operational excellence through process improvement, reporting, and data analysis.
Role type
Senior IC Accounts Payable Specialist (Process & Reporting)
Builds
Streamlined AP workflows, standardized processes, and accurate KPI dashboards
Domain
Retail / Finance Operations
Deliverable
dashboards & analysis
Required skills
Invoice processing, payment cycles, reconciliations, supplier management, SAP Ariba, SAP S4 Hana, Microsoft Excel (advanced), data analysis, stakeholder engagement
Preferred skills
Process improvement, change management, continuous learning
Responsibilities
Act as key link between internal stakeholders and offshore AP partner; Lead process improvement initiatives across AP function; Develop and maintain reporting dashboards and KPIs; Analyse operational performance data to identify trends and risks; Partner with teams to standardise processes and support change initiatives
Seniority
Senior, hands-on IC
