The Accounts Payable Manager is in charge of all country (or cluster) activities from Supplier Invoicing, Booking, Supplier Claims resolving to Payments Processing for all legal entities. He / she will operate end to end process in order to match world-class performance and internal control standards through implementing best practices, policies and procedures.

Functional scope:

• Account Payable activities
• Continous Improvement
• People Management
• Compliance
• Processes & Controls
• Special Projects

Key Results and Outputs:

• Comply with contractual payment terms to leverage company/ supplier relationships,
• Improve the cash involved in operations (Days of Purchases Outstanding (DPO),
• Optimize Accounts Payable end to end service to cost,
• Add value through positive impact on P&L and balance sheets at Country and/or Group level

Geographical scope: All country business activities and sites

Please refer to job description.