P2P Team Lead

• Manage a team of multiple accounts payable specialists
• Review and process payables in a timely manner
• Own the full-cycle accounts payable process, including vendor setup, purchase order workflow, payment approval, and vendor management
• Manage I2P operational activities supporting legal entity statements and statutory reporting across multiple business units
• Coordinate and assign work to analysts according to monthly cycles and ad hoc requirements
• Monitor performance, service delivery cycles, and internal control requirements
• Liaise with plant/site controllers and accounting controllers on I2P matters
• Involve specialists in specific accounting topics requiring deep expertise
• Identify improvements and initiate improvement projects
• Provide and monitor development plans for team members
• Manage and monitor accounts payable team and transactions
• Maintain a high-performance environment through positive leadership and team orientation
• Resolve accounts payable discrepancies with internal programs, vendors, government entities, and auditors
• Respond to accounts payable inquiries and serve as liaison with third parties
• Maintain vendor file information

• Bachelor Degree in Accounting, Finance or Business or equivalent
• Financial and business analytical skills with the ability to analyze data for business decisions in timely manner
• Procure to Pay (E2E) expertise with more than 5 years
• Experience in managing teams more than 5 years
• Ability to communicate effectively and efficiently with internal/external stakeholders
• Ability to work in a remote environment from a global level whilst continuously retaining an eye for the details
• Communication and change management skills
• Knowledge of continuous improvement methodologies (certification will be considered a plus)
• Ability to gather facts and analyze problems in depth and offer potential solutions
• Ability to manage and coordinate team deadlines