25 ene
Sas
Xico
.
:**Accounts Payable Supervisor - Hybrid****Nice to meet you!
**We're the leader in analytics.
Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers.We're also a debt-free multi-billion-dollar organization on our path to IPO-readiness.
If you're looking for a dynamic, fulfilling career coupled with flexibility and world-class employee experience, you'll find it here.
**About the job**Accounts Payable Supervisor is the Head of Accounts Payable Invoicing for the America's region and works inside the Global Accounting Services for SAS, reporting to the Manager of Accounts Payable.
The main activities are to ensure the quality and timeliness of entering and processing invoices supported by the Accounts payable module from Oracle Fusion.
You will be responsible for creating efficiencies, providing visibility to the business and at the same time meeting all local legal requirements for each country.
This position supervises several Accounts Payable analysts based in different countries within the region.
The position is based in Mexico on a hybrid working model**As an Accounts Payable Supervisor, you will**:- Supervise and continuously enhance the Accounts Payable Process, promoting the highest quality standards, automation, and best practices, with high level of reaction to the business, while at the same time assuring the compliance with policies and General Accounting Accepted Principles.- Establish clear and useful KPIs for measuring the performance on the procurement process and the performance of the accounts payable team for the control, simplicity,
and speed on the process.- Provide Aging reports that promote visibility on the performance of payables and on future cash requirements and reconciles the subledger to the ledger as needed.- Responds to audit requests and inquiries and researches past due notices and invoices not processed timely- Ensure that each expense is supported by an invoice and ensure that vendors are following the guidelines for the invoicing process established by the company.- Ensure that operational systems are operating in accordance with Generally Accepted Accounting Principles and in compliance with local, state and federal regulations.- Identify opportunities for streamlining operations and maximizing system functionality and drives implementation of initiatives related to these opportunities.
**Required Qualifications**- 5+ years of accounting experience, minimum of 2 years of Purchase to Pay in a multinational organization and/or shared services environment..- Advanced / Fluent English- 1+ Years of formal people management experience preferred
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.