Accounts Payables and T&E, Supervisor

📋 Description

• Lead, coach and support a team responsible for Accounts Payable (AP), Procure-to-Pay (P2P), and
• Serve as the primary escalation point for complex AP and T&E issues, exceptions, invoice
• Ensure invoices, vendor statements, expense reports, and related documents are processed accurately
• Review team output for quality, completeness, accuracy, policy compliance, and governance.
• Manage workload prioritization and resource allocation to meet deadlines.
• Monitor performance, identify trends, and communicate metrics, risks, and improvement opportunities

🎯 Requirements

• Bachelor’s degree in accounting, Finance, Business Administration, or related field, or equivalent
• 4+ years in Accounts Payable, P2P, and T&E operations with timely, compliant processing.
• English Level at least B2+.
• Experience leading or coordinating others in a fast-paced, service-oriented environment.
• Strong analytical, communication, stakeholder management, organizational, planning, and

🎁 Benefits