Accounts Payable Lead optimizing AP processes for Medtronic's Diabetes International. Collaborating with cross-functional teams and ensuring compliance.
Responsibilities
Design and implement temporary AP processes in current SAP instance for OUS entities to ensure operational readiness for Day 1
Collaborate with Procurement Value Stream (including outsourcing partners) to ensure alignment of Procure-to-Pay (PtP) processes
Determine FTE capacity and location requirements for AP operations to support Day 1 and Day 2
Adapt AP processes to evolving regulatory requirements such as E-Invoicing and implement new technologies including AI
Plan and implement long-term AP solutions including SAP S/4HANA integration for Day 2
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 (e.g ReadSoft and SAP) and global AP compliance requirements
Excellent leadership, collaboration, and stakeholder management skills
Experience managing culturally diverse teams and driving continuous improvement initiatives is a plus
Familiarity with AI-driven AP tools and automation solutions is helpful but not required.
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