As the Supervisor of Accounts Payable – Procure-to-Pay (PTP), you will be responsible for leading the Procure-to-Pay team within the Latin America Shared Service Center, ensuring efficient execution of payment routines, invoice processing, KPI monitoring, and compliance with internal policies and controls.
Lead, develop, and monitor the PTP team in executing activities such as Process Payments, Invoice Processing, and monthly reporting routines.
Supervise process KPIs and targets, ensuring accuracy, performance, and SLA adherence.
Share knowledge and promote collaboration with other process leaders within the SSC.
Conduct cost/benefit analyses, proposing and leading improvement, optimization, and standardization initiatives.
Ensure compliance with internal policies, regulatory requirements, and audit standards.
Act as a guardian of organizational culture, promoting accountability, cooperation, diversity, inclusion, and transparency.
Coordinate and monitor activities related to local and international payments, supply chain financing, and the monthly close of the Accounts Payable (AP) process.

Bachelor's degree in Accounting, Finance, or related fields (qualifications such as CIMA/ACCA are a plus).
Strong experience in finance, including leadership roles.
Extensive experience in PTP/AP processes, KPIs, controls, payment flows, receipt and invoice processing.
Knowledge of local tax requirements and Accounts Payable month-end close routines.
Advanced knowledge of MS Office and experience with SAP or other ERPs.
Project management and training experience will be considered a plus.
Advanced English.
Advanced Spanish is desirable.
Availability to travel when required.

Accounts Payable Supervisor – Procure-to-Pay (PTP)

Key skills