ME
Job Overview
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This role is responsible for overseeing day-to-day AP operations, managing a high-performing team, driving process improvements, and ensuring the timely and accurate processing of supplier invoices and payments. The successful candidate will play a key role in transforming and optimizing AP processes through strong collaboration with finance project manager on enhancement of technology solutions, including OCR invoice automation, P-Card programs, Vendor Payment Automation (VPA), and reporting d…
About the Company
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