The Accounts Payable (AP) Team Leader is responsible for coordinating supervising and developing the AP team to ensure timely accurate and compliant invoice processing vendor management and month-end closing activities.
The role ensures end-to-end AP process performance adherence to internal controls service delivery aligned with KPIs/SLAs and supports harmonization and continuous improvement across all supported legal entities.
Key Responsibilities:
- Lead and coordinate the AP team to ensure timely and accurate invoice processing payments and reconciliations.
- Oversee invoice workflow (3way / 2way match Tangro queues approvals SAP postings).
- Manage vendor relations ensuring fast resolution of discrepancies reconciliation and payment-related issues.
- Monitor KPIs & SLAs ensuring performance targets are met (invoice accuracy ontime payments GR/IR blocked items).
- Support monthend closing including AP accruals reconciliations and reporting.
- Ensure compliance with internal controls audit requirements and process standards.
- Collaborate with stakeholders (Purchasing Local Accounting Controlling) to resolve operational issues.
- Drive process improvement harmonization and digitalization initiatives.
- Develop and support the team through coaching training and onboarding.
Qualifications :
- University degree in Accounting Finance or related field.
- Minimum 35 years AP experience ideally in a shared service environment.
- Previous coordination or team leadership experience preferred.
- Advanced English required; any additional language is an advantage.
Additional Information :
Ready to drive with Continental Take the first step and fill in the online application.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
The Accounts Payable (AP) Team Leader is responsible for coordinating supervising and developing the AP team to ensure timely accurate and compliant invoice processing vendor management and month-end closing activities.The role ensures end-to-end AP process performance adherence to internal controls...
The Accounts Payable (AP) Team Leader is responsible for coordinating supervising and developing the AP team to ensure timely accurate and compliant invoice processing vendor management and month-end closing activities.
The role ensures end-to-end AP process performance adherence to internal controls service delivery aligned with KPIs/SLAs and supports harmonization and continuous improvement across all supported legal entities.
Key Responsibilities:
- Lead and coordinate the AP team to ensure timely and accurate invoice processing payments and reconciliations.
- Oversee invoice workflow (3way / 2way match Tangro queues approvals SAP postings).
- Manage vendor relations ensuring fast resolution of discrepancies reconciliation and payment-related issues.
- Monitor KPIs & SLAs ensuring performance targets are met (invoice accuracy ontime payments GR/IR blocked items).
- Support monthend closing including AP accruals reconciliations and reporting.
- Ensure compliance with internal controls audit requirements and process standards.
- Collaborate with stakeholders (Purchasing Local Accounting Controlling) to resolve operational issues.
- Drive process improvement harmonization and digitalization initiatives.
- Develop and support the team through coaching training and onboarding.
Qualifications :
- University degree in Accounting Finance or related field.
- Minimum 35 years AP experience ideally in a shared service environment.
- Previous coordination or team leadership experience preferred.
- Advanced English required; any additional language is an advantage.
Additional Information :
Ready to drive with Continental Take the first step and fill in the online application.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
View more
View less