Manager Accounts Payable | Shared Service Center

Guadalajara Permanente MXN80,000 - MXN90,000 por mes (MXN960,000 - MXN1,080,000 per year) View Job Description
Global Shared Services Center in Guadalajara looking for a Manager Accounts Payable, for LATAM operations. Managing a 30+ people team. Full expert in P2P process, Advanced English and strong experience with SAP, CONCUR, ARIBA, ESKER.
  • AP Manager in Shared Services managing teams of 20+ across countries. P2P Expert
  • Advanced English, strong experience with SAP, CONCUR, ARIBA, ESKER.

Sobre nuestro cliente

Global Shared Services Center in Guadalajara seeks an AP Manager for LATAM.

Must have 30+ team leadership (3 direct reports), P2P expertise, advanced English, and strong SAP, CONCUR, ARIBA, and ESKER experience.

Descripción

Lead AP operations for LATAM - Manage a team of 30+, including 3 regional Supervisors, ensuring seamless Accounts Payable operations.

Oversee invoice processing, payment execution, vendor management, and Concur administration - Supervise end-to-end AP functions, ensuring efficiency and compliance.

Ensure accuracy and timeliness in AP processes - Guarantee proper handling of purchase orders, invoice approvals, and vendor payments.

Supervise data capture, exception management, and corporate card program operations - Manage invoice data processing, resolve discrepancies, and oversee corporate card programs.

Drive AP automation using ESKER, RPA, and process optimization (Lean, Six Sigma) - Implement automation and continuous improvement strategies to enhance efficiency.

Ensure SOX compliance, internal controls, and audit readiness - Maintain adherence to financial regulations, strengthen controls, and prepare for internal/external audits.

Monitor SLAs, generate reports, and lead Monthly Operating Reviews (MORs) - Track performance, provide insights, and collaborate with stakeholders to optimize processes.

Partner with Procurement, Tax, Treasury, and Finance - Align AP strategies with broader financial objectives to improve service levels and compliance.

Identify inefficiencies and lead process improvements - Optimize workflows, enhance standardization, and drive cost reduction initiatives.
Manage system enhancements, ensuring testing, training, and implementation - Oversee upgrades, conduct system testing, and ensure proper adoption across teams.

Develop and lead a high-performing AP team - Recruit, train, and mentor staff, fostering career growth and technical skill development.

Promote continuous improvement and innovation - Encourage problem-solving and strategic thinking to optimize AP operations.

Act as a key business partner for internal teams - Provide strategic support, ensuring AP functions align with overall business needs and customer service goals.

Resolve escalated issues with a solutions-oriented approach - Quickly address and mitigate challenges, ensuring minimal impact on operations.

Enhance customer service capabilities within the AP team - Strengthen responsiveness, communication, and relationship management with internal and external stakeholders.

Perfil buscado

Accounts Payable Expertise: 10+ years in P2P, with 5+ years managing teams.

Education: Bachelor's degree in accounting, business, or a related field.

Business Acumen: Strong understanding of accounting and finance.

Design Thinking: Expertise in tech integration and automation in P2P.

Analytical Skills: Ability to solve complex problems and implement solutions.

Influencing Skills: Effective collaboration across all business levels.

Adaptability: Flexible in managing changing business needs.

Prioritization: Skilled in managing competing priorities.

Team Management: Proven track record in leading and developing teams.

Results Focus: Highly organized with attention to detail and results.

Shared Services: Experience in global shared services environments.

Computer Proficiency: Skilled in SAP, CONCUR, ARIBA, ESKER, Excel.

Communications: Strong communication and presentation skills.

Qué Ofrecemos

Car Allowance, Bonus. Benefits Above the law.

Contacto
Brando Zermeno
Ingresar referencia para vacante
JN-032025-6703004

Descripción de la vacante

Sector
Finanzas e impuestos
Sub Sector
Cuentas por Pagar
Industria
FMCG (Fast Moving Consumer Goods)
Localización
Guadalajara
Tipo de contrato
Permanente
Nombre del consultor
Brando Zermeno
Referencia de la vacante
JN-032025-6703004
 

En Michael Page creemos en la diversidad e inclusión. Defendemos la igualdad de oportunidades sin discriminar por género, raza, edad, religión ni orientación sexual o por cualquier otro aspecto que pudiera ser considerado excluyente.