Accounts Payable Team Lead and Subject Matter Expert
4 days ago
About NCR VOYIX Corporation
NCR VOYIX is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. As a company with a rich history of innovation, we have been at the forefront of problem-solving through technology.
We are seeking an enthusiastic and detail-oriented Accounts Payable Team Lead (Subject Matter Expert) to join our growing Shared Services team in the Philippines. This role will be responsible for leading one of the Accounts Payable teams (Invoice processing, Payment Processing or Vendor Maintenance/Supplier Help Desk), ensuring the accurate and timely processing of payments, and acting as the subject matter expert on AP processes and systems.
The AP Team Lead will play a key role in improving operational efficiency, ensuring compliance with company policies and financial regulations, and supporting the growth of our global financial operations.
Key Responsibilities:
- Support the implementation and go live of our new Financial Shared Service Center for AP in Cebu, Philippines.
- Lead and supervise the Accounts Payable team to ensure efficient processing of invoices, payments, and reconciliations in a timely and accurate manner.
- Act as the subject matter expert for AP processes, systems, and best practices, providing guidance and training to the team and other stakeholders.
- Oversee the validation, coding, and approval of invoices in accordance with company policies and regulatory requirements.
- Collaborate with cross-functional teams, including procurement, finance, and external vendors, to resolve discrepancies, disputes, and payment-related issues.
- Monitor key performance indicators (KPIs) and ensure adherence to service level agreements (SLAs) related to payment cycles and AP processes.
- Identify opportunities for process improvements and automation to enhance operational efficiency and reduce manual errors.
- Ensure compliance with tax regulations, internal controls, and audit requirements in the processing of accounts payables.
- Prepare and review AP reports for management, providing insights and recommendations on cash flow, aging payables, and vendor relations.
- Stay updated on industry trends, regulations, and new technologies related to AP processes and share relevant knowledge with the team.
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