Accounts Payable Manager – EMEA Department: Finance – Accounts Payable Role Purpose Lead and oversee the end-to-end Accounts Payable function across EMEA, ensuring accurate, timely, and compliant processing of supplier transactions across multiple entities. Drive standardization, internalization of processes, and operational excellence, while managing a distributed AP team and supporting the broader finance transformation agenda. This role plays a critical part in strengthening financial controls, improving cash management visibility, and supporting scalable growth across EMEA operations. Key Responsibilities AP Operations Management Oversee the full Accounts Payable cycle across EMEA entities (invoice processing, payments, reconciliations) Ensure timely and accurate processing of high invoice volumes across multiple countries and legal entities Monitor and manage AP performance KPIs (cycle time, ageing, accuracy, backlog) Team Leadership Lead, coach, and develop a regional AP team (local + shared services if applicable) Define roles, responsibilities, and service levels within the AP organization Foster a culture of accountability, accuracy, and continuous improvement Payments
