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)
Accounts Payable Analyst managing supplier payments for Southwire Company. Responsible for oversight, team leadership, and process improvements in Accounts Payable operations.
Accounts Payable Specialist managing invoices, vendor correspondence, and financial record keeping at Nikkiso Clean Energy & Industrial Gases in Santa Ana, CA.
Accounts Payable Executive ensuring accurate invoice processing and expense management for Mindera. Collaborating with EU finance teams in a cross - cultural environment.
Accounts Payable Specialist at KAYAK processing vendor invoices and ensuring timely payments. Collaborating across teams to support expense reimbursements and policy compliance.
SAP ABAP Analyst supporting SAP Finance and Controlling projects at PwC Canada. Involves executing implementations and collaborating with teams on system configurations and documentation.
Accounts Payable Officer managing payment cycles for Metcash's network across Australia. Involves high - volume processing, invoice matching, and administrative tasks within a supportive team.
Accounts Payable Executive in Bauer Media Outdoor ensuring timely payments to suppliers. Handling vendor invoices, compliance, and internal customer service in a hybrid role.
Accounts Payable Manager overseeing accounts payable operations in a downtown San Diego law firm. Leading process improvements and ensuring timely, accurate payments with a collaborative finance team.
Accounts Payable Specialist analyzing and processing complex transactions for Vantage Data Centers. Collaborating with stakeholders to resolve discrepancies and enhance accounts payable operations.