The Corporate Accounts Payable Team Lead is responsible for managing a staff of accounts payable professionals. The AP Lead, depending on the group, may manage the day-to-day AP vendor relations activities, direct material invoice submission processes, invoice-processing activities, payment remittances and the development and implementation of processes and system enhancements related to the processing responsibilities.
Job responsibilities include but not limited to:
- Managing the day-to-day responsibilities related to the Stellantis AP vendor relations call center
- Managing the day-to-day AP responsibilities related to the direct material purchases
- Working with Stellantis ICT to implement system enhancements related to process responsibilities
- Developing and Maintaining the Department yearly budget and actuals
- Ensuring the AP processes are compliant with Sarbanes Oxley (SOX)Monitor the offshore processing of invoices
Basic Qualifications:
- Bachelor's degree
- Minimum of 8 years of Finance or Accounting or other relative experience
- High proficiency in all Microsoft Office applications including Excel, Access, Powerpoint and Word
- Knowledge of the Purchase to Pay process
- Highly motivated self-starter and change agent
- Demonstrated ability to work on cross-functional teams
- Strong analytical and problem solving skills
- Strong process and systems focus
- Ability to manage multiple priorities with conflicting deadlines
- Excellent oral and written communication skills
Preferred Qualifications:
- Supervisory experience
- Master's degree in Finance or Accounting