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this job offer closes 26 june 2026

job details

this job offer closes 26 june 2026

summary

    posted 25 march 2026

    reference number
    JPC - 117514

    next steps

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    job details
    We are seeking a seasoned Accounts Payable Leader to oversee our global/regional AP operations. You will lead a high-performing team of 20+ professionals (including leads and specialists) and serve as the functional subject matter expert for SAP S/4HANA. Your mission is to drive process transformation, ensure 100% compliance with global tax and audit standards, and optimize working capital through strategic vendor management.

    Key Responsibilities

    1. Leadership & Team Management (20+ Staff)

    • Directly manage and mentor a team of 20+ members, including performance evaluations, KPI setting, and career development.

    • Structure the team effectively (e.g., P2P helpdesk, invoice processing, payments, and reconciliations) to handle high-volume transactions.

    • Foster a culture of continuous improvement and digital fluency within the department.

    2. SAP S/4HANA System Governance

    • Act as the Business Process Owner (BPO) for the Accounts Payable (FI-AP) module within S/4HANA.

    • Oversee the transition from legacy systems or stabilize current S/4HANA workflows (e.g., Fiori apps, Central Finance, or Automated Invoice Processing).

    • Collaborate with IT/SAP consultants to troubleshoot system defects and implement enhancements like VIM (Vendor Invoice Management) by OpenText.

    3. Operational Excellence & Compliance

    • Manage the end-to-end Procure-to-Pay (P2P) cycle, ensuring 3-way match accuracy and timely month-end closing.

    • Own the Vendor Master Data strategy to ensure data integrity and compliance with AML/KYC regulations.

    • Ensure rigorous adherence to Internal Controls (SOX compliance) and lead all AP-related internal/external audits.

    experience

    15 ...
    We are seeking a seasoned Accounts Payable Leader to oversee our global/regional AP operations. You will lead a high-performing team of 20+ professionals (including leads and specialists) and serve as the functional subject matter expert for SAP S/4HANA. Your mission is to drive process transformation, ensure 100% compliance with global tax and audit standards, and optimize working capital through strategic vendor management.

    Key Responsibilities

    1. Leadership & Team Management (20+ Staff)

    • Directly manage and mentor a team of 20+ members, including performance evaluations, KPI setting, and career development.

    • Structure the team effectively (e.g., P2P helpdesk, invoice processing, payments, and reconciliations) to handle high-volume transactions.

    • Foster a culture of continuous improvement and digital fluency within the department.

    2. SAP S/4HANA System Governance

    • Act as the Business Process Owner (BPO) for the Accounts Payable (FI-AP) module within S/4HANA.

    • Oversee the transition from legacy systems or stabilize current S/4HANA workflows (e.g., Fiori apps, Central Finance, or Automated Invoice Processing).

    • Collaborate with IT/SAP consultants to troubleshoot system defects and implement enhancements like VIM (Vendor Invoice Management) by OpenText.

    3. Operational Excellence & Compliance

    • Manage the end-to-end Procure-to-Pay (P2P) cycle, ensuring 3-way match accuracy and timely month-end closing.

    • Own the Vendor Master Data strategy to ensure data integrity and compliance with AML/KYC regulations.

    • Ensure rigorous adherence to Internal Controls (SOX compliance) and lead all AP-related internal/external audits.

    experience

    15

      working at A client of Randstad India

      A client of Randstad India

      all a client of randstad india jobs (1437)

      job location

      Hyderabad, Telangana, India


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