AP Operations: Lead daily operations of a team of 5–20 within Accounts Payable and Expense functions, overseeing invoice processing, expense reports, and payment disbursements to ensure accuracy and timeliness. Review corporate credit card accounts, resolve discrepancies, adjust limits, and manage card deactivation when necessary. Collaborate with cross-functional teams within GBS to ensure seamless end-to-end processes.
Team Leadership: Supervise, coach, and mentor AP staff to drive high performance and operational excellence. Design and deliver training programs on the concur expense system, promoting best practices for accurate and compliant expense reporting.
Vendor Management: Build and maintain strong supplier relationships, reconcile vendor statements, and proactively resolve billing discrepancies and disputes.
Process Improvement: De...