Accounts Payable Specialist handling vendor payments and analyses for PPG's accounting operations. Establishing vendor relationships and ensuring accurate processing of financial documents in Queretaro, Mexico.
About the role
- Accounts Payable Lead optimizing AP processes for Diabetes International with a focus on innovation and operational excellence. Collaborating cross-functionally for business readiness and compliance.
Responsibilities
- Lead and optimize accounts payable processes for Diabetes International
- Play a key role in establishing, managing, and optimizing AP processes for the Diabetes business
- Collaborate with cross-functional teams, including Procurement, IT, and outsourcing partners
- Design and implement temporary AP processes in current SAP instance for OUS entities
- Collaborate with Procurement Value Stream to ensure alignment of Procure-to-Pay processes
- Determine FTE capacity and location requirements for AP operations
- Adapt AP processes to evolving regulatory requirements
- Plan and implement long-term AP solutions including SAP S/4HANA integration
- Drive continuous improvement initiatives and optimize AP workflows leveraging automation and best practices
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- 8–10 years of experience in accounts payable or PtP operations, preferably within a multinational organization
- Proven experience implementing and managing AP processes in SAP, including OUS entities
- Expertise in adapting processes to regulatory changes such as E-Invoicing and implementing technologies like AI
- Strong understanding of PtP modules and global AP compliance requirements
- Experience managing culturally diverse teams and driving continuous improvement initiatives is a plus.
- Familiarity with AI-driven AP tools and automation solutions will help you excel in this role but are not required.
Benefits
- Competitive Salary and flexible Benefits Package
- Short-term incentive called the Medtronic Incentive Plan (MIP)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Accounts Payable Specialist responsible for indexing and coding invoices for U.S. - based operations. Requires experience in high - volume environments with U.S. companies.
AP Coordinator managing accounts payable for Charlotte Tilbury Beauty across multiple regions, ensuring smooth financial operations and effective communication with stakeholders.
Accounts Payable Specialist responsible for day - to - day Accounts Payable operations at Martin's Point Health Care. Handling invoices, payments, and vendor inquiries to ensure smooth financial processes.
Accounts Payable Specialist responsible for managing vendor payments at Apis Services, Inc. Organizing invoices, ensuring approvals, and maintaining financial records with accuracy.
AP Analyst processing invoices and resolving discrepancies for suppliers and internal partners at American Tower. Collaborating with cross - functional teams to ensure timely and accurate payments.
Senior Accounts Payable Officer managing end - to - end AP processes at a global reinsurance company in Malta. Ideal for detail - driven and reliable candidates in a fast - paced environment.
Accounts Payable Coordinator responsible for managing payments processing and ensuring compliance at DigiOutsource. Join our team to contribute to impactful gaming solutions.
Accounts Payable Specialist managing vendor payables for Togetherwork in a hybrid work environment. Focused on accurate invoice entry and vendor communication for financial success.
Accounts Payable Officer joining DOF, a leading provider of integrated marine and subsea services. Managing invoices and payment processing in a growing accounting team.