Accounts Payable Team Lead
Reporting to the Senior Finance Manager, the AP Team Lead will oversee a team of 10 direct reports responsible for invoice processing, discrepancy management, and payments. This role is critical in ensuring operational targets are met, strategic development of the team and business processes.
Responsibilities:
* Manage day-to-day operations, including invoice processing and payment reconciliation.
* Ensure Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) are met.
* Act as the primary point of contact for escalations and resolve issues timely.
* Focus on process efficiency, accuracy, and stakeholder experience.
* Collaborate with internal and external stakeholders to achieve shared goals.
Key Accountabilities:
* Deliver accurate and timely month-end deliverables, including cash management and accruals.
* Maintain compliance with SOX requirements and support internal and external audits.
* Assist with various activities to ensure the Global Business Service Centre meets its SLAs.
Leadership Responsibilities:
* Develop and implement team goals and objectives.
* Maximize performance and career development through effective one-on-ones and team meetings.
* Match individual aspirations with business needs.
* Ensure Standard Operating Processes are well understood and adhered to.
* Promote Itron Cultural Tenants and manage key behaviors consistently.
Requirements:
* Minimum 2-5 years' experience in a similar position.
* In-depth knowledge and understanding of Accounts Payable processes.
* Experience leading a team and managing accounts payable functions.
* Good working knowledge of Oracle or similar integrated ERP systems.
* Experience in fast-paced multinational environments and Shared Service Centres is preferred.