Description

• Responsible for all aspects of supplier invoice processing.
• Lead the Accounts Payable Team in Luxembourg HQ as an AP Manager by promoting motivation, personal & professional development and addressing operational challenges.
• Ensure compliance with all applicable policies and procedures.
• Maintain process documentation/SOPs.
• Establish, follow and report on Accounts Payable KPI’s.
• Provide support to Area offices in Houston and Hong Kong ensuring standardization and application of AP processes.
• Initiate and lead process improvement initiatives. Encourage innovation and eliminate non-value-adding activities to drive continuous improvement.
• Lead implementation of electronic invoicing capabilities ensuring compliance with current and future global mandates and adopting internal processes for greater efficiency.
• Maintain communication with vendors and with internal stakeholders concerning any releva...