Accounts Payable Manager
TE Connectivity
At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview
Lead, mentor and develop the S2P Team Lead Associate and Associates. Conduct regular performance reviews, feedback sessions and coaching. Ensure quality and efficiency of work produced. Monitor the invoice-to-pay cycle to guarantee timely payment processing. Coordinate with local Finance Controllers/Directors to identify and address any unresolved issues in a timely manner Develop and maintain operational metrics: scorecards and Key Performance Indicators (KPIs) to manage the performance of the department, including service level agreements (SLAs). Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine. Build a strong collaborative relationship with Global Process Owners. Development and Career Guidance for direct and indirect reports. Support the S2P Global Process Owner in standardizing and optimizing the processes across all supported entities. Ensure adherence to tax, regulatory, internal controls and TE Policies. Build strong relationships with key stakeholders. Promote a culture of continuous improvement and learning. Maintain open channels for communication, feedback and recognition. Identify value added activities and joint projects with the stakeholders. Drive process automation and use digital tools to enhance efficiency.
Directs the activities of subordinate supervisors or a team of experienced individual contributor involved in financial accounting, reporting, payables, credit and/or treasury activities.
Job Requirements What your background should look like KEY RESPONSIBILITIES & TASKSLead, mentor and develop the S2P Team Lead Associate and Associates. Conduct regular performance reviews, feedback sessions and coaching. Ensure quality and efficiency of work produced. Monitor the invoice-to-pay cycle to guarantee timely payment processing. Coordinate with local Finance Controllers/Directors to identify and address any unresolved issues in a timely manner Develop and maintain operational metrics: scorecards and Key Performance Indicators (KPIs) to manage the performance of the department, including service level agreements (SLAs). Identify and contribute to continuous improvement initiatives within the S2P function, ensuring that improvements are incorporated in the work routine. Build a strong collaborative relationship with Global Process Owners. Development and Career Guidance for direct and indirect reports. Support the S2P Global Process Owner in standardizing and optimizing the processes across all supported entities. Ensure adherence to tax, regulatory, internal controls and TE Policies. Build strong relationships with key stakeholders. Promote a culture of continuous improvement and learning. Maintain open channels for communication, feedback and recognition. Identify value added activities and joint projects with the stakeholders. Drive process automation and use digital tools to enhance efficiency.
COMPETENCIES & SKILLS
EXPERIENCE & EDUCATIONAL REQUIREMENTS
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