Accounts Payable Manager

• Drive process improvement and transformation across regional finance operations
• Influence strategic direction in a business that values empowered leadership

• Manage the end-to-end procure-to-pay process, ensuring accuracy and compliance with company policies.
• Lead transformation initiatives across APAC, focusing on process redesign and automation.
• Monitor and improve process efficiencies, leveraging technology and best practices.
• Ensure compliance with financial regulations and internal controls.
• Collaborate with other departments to optimise procurement and payment processes.
• Support internal and external audits related to the procure-to-pay function.
• Build strong relationships with internal stakeholders and guide teams through change with empathy and clarity.

• A strong background in accounting, finance, or a related field.
• Proven experience in managing procure-to-pay or accounts payable processes.
• Demonstrated leadership skills with the ability to manage and motivate a team.
• Excellent analytical and problem-solving abilities.
• Strong communication and stakeholder management skills.
• Proficiency in relevant financial software and ERP systems.
• A focus on process improvement and efficiency.
• Knowledge of financial regulations and compliance requirements.

• Competitive salary package.
• Opportunity to work in a large organisation within the industrial/manufacturing sector.
• Permanent role with long-term career growth potential.
• Collaborative and professional work environment.

Michael Page