BG
Babcock International GroupAccounts Payable Officer
Accounts Payable Officer contributing to finance functions in a supportive environment. Ensuring accurate processing and maintaining supplier relationships within Aviation Finance operations.
About the role
- 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.
Benefits
- Salary competitive
- Benefits Package flexible
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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