Overview
This role leads Accounts Payable service delivery, managing international teams while driving global AP standardization, automation, and strong P2P (procure-to-pay) alignment with stakeholders. The position can be filled from any relevant location, with specific arrangements and details discussed during the interview process.
Responsibilities
Service Delivery Leadership
- Lead the Accounts Payable service delivery organization within the finance function across Central Europe, Transatlantic, and APAC, ensuring reliable, compliant, and customer-oriented AP operations
- Manage an international organization of approximately 50 employees across multiple teams and key organizational sites
- Ensure clear governance, consistent service standards, and strong operational performance
Process Standardization & Automation
- Work with process owners, finance, and IT to professionalize, standardize, and harmonize AP processes globally, including:
- Invoice receipt and validation
- Exception handling
- Approval workflows
- Payment preparation
- Supplier account clarification
- Open-item management
- Month-end close support
- Drive global AP automation harmonization, including SAP S/4 and other ERP requirements such as workflow standards, reporting, and controls
Stakeholder Management & P2P Collaboration
- Serve as a senior AP point of contact for Procurement, Logistics, Operations, local Finance, Master Data, and suppliers
- Strengthen end-to-end P2P collaboration through professional relationships
- Lead root-cause resolution for blocked invoices, PO/GR mismatches, and master-data issues to improve first-time-right quality and reduce invoice cycle times
Performance, Controls & Continuous Improvement
- Monitor AP KPIs, service levels, automation and touchless-processing rates, invoice aging, and escalation volumes
- Use insights to ensure sustainable remediation of control gaps and inefficiencies rather than short-term fixes
International Team Leadership & Change
- Lead virtual, international teams in a matrix organization, balancing global standards with regional requirements
- Support experienced managers and experts through operating-model and automation change
- Foster a culture of ownership, continuous improvement, and cross-functional collaboration
Requirements
- Completed degree in business administration, finance, accounting, supply chain, procurement, or comparable field
- Several years of leadership experience in Accounts Payable, procure-to-pay, finance operations, shared services, or GBS, ideally in an international or matrix organization
- Strong AP and P2P process expertise, including:
- PO and non-PO invoice processing
- Approval workflows
- GR/IR topics
- Blocked-invoice management
- Supplier inquiries
- Month-end close support
- Internal controls
- Reporting
- Practical experience with AP automation solutions and SAP, ideally including SAP S/4 process design or transformation exposure
- Proven experience leading multi-regional teams, setting consistent standards while respecting regional stakeholder needs, local regulations, and differing process maturities
- Confident and empathetic people leadership experience, developing experts and managers, building trust across regions, and leading teams through standardization, automation, and change
- Fluent in English; German or other additional languages are an advantage
- Track record in shaping future-oriented AP operating models, including automation roadmaps, governance, and change management
Preferred Qualifications
- Experience designing or transforming SAP S/4 processes
- Demonstrated ability to translate business needs into standard processes, automation requirements, and scalable controls
Compensation & Benefits
- Benefits vary depending on the country of employment
- Country-specific benefits will be discussed individually during the interview process
Location
- Can be filled from any relevant location; specific arrangements and details will be discussed during the interview process