AP Lead managing global procure-to-pay process in centralized environment at Sword Health. Overseeing invoice accuracy, tax correctness, and system efficiency with collaboration across teams.
Responsibilities
Own and manage the end-to-end accounts payable and P2P process.
Lead and develop AP Specialists and Trainees.
Enforce invoice, expense, and cutoff discipline to support a T+5 close.
Oversee invoice processing, coding, approvals, and posting.
Review and approve payment runs.
Prepare and review AP accruals in partnership with FP&A.
Ensure accurate department and cost center allocations.
Support budget integration and controls within P2P systems.
Own vendor master data governance.
Ensure correct VAT treatment, with a strong focus on Portuguese tax requirements.
Resolve escalated vendor, allocation, and tax-related issues.
Partner with Accounting, FP&A, and Systems teams on continuous improvement initiatives.
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