Accounts Payable Team Lead Assistant Team Lead

Build your Career with an Industry Leaderat our Shared Services Centrein a global leader in premium label solutions our purpose is to deliver the worlds best label solutions that help our customers build their brands while adding value to our employees our shareholders and the communities in which we you share our vision and believe that you could contribute to the success of our company we look forward to hearing from you!Job HighlightsHybrid Working ArrangementConducive Working EnvironmentLearning & DevelopmentJob DescriptionsTeam Development Promote standardization and eliminate duplication of work in AP processing. Supervise AP team and provide guidance to solve open items and problematic invoices. Manage AP team competencies including coach develop and train team members. Monitor KPI for invoice processing and define action plan to achieve Master Data Periodically review vendor and bank master data to ensure records are accurate and up-to-date. Discuss payment terms for new and existing vendors with local business unit Controllers. Ensure approval obtained for any deviation from standard payment terms. Work with VMD Team on review active and inactive Processing Ensure accuracy and timely processing of vendor invoice for PO and non-PO items. Review and standardize account coding of expenses. Ensure all non-PO invoices are authorized before payment according to DOA Coordinate with local business unit Controllers to reduce the occurrence of non-PO Attain detailed understanding of payment methods and country-specific requirements in integrated (host-to-host) or non-integrated payment portals. Ensure payment cycle runs are in compliance with MCC and local regulatory requirements. Streamline payment run cycles and coordinate payment requests by local business units. Coordinate with local business unit Controllers to reduce number of ad-hoc payment requests and other payment matters. Propose authorization controls for payment run approvals in payment Requirements:Bachelors Degree in Accounting/Finance or equivalent with professional qualifications (ACCA/CPA/MIA).Fluent in both spoken and written strong interpersonal and communication to multi-task pay attention to details thrives in fast-paced who has experience in SAP systems is an added who has shared services center (SSC) experience is an added to work EMEA evening shift.