Purpose of the role: Ensure weexecutepayments to our suppliers andother third parties across the Region timely and efficiently in compliance to vendor payment policies and procedures.This role is pivotal in managing the organization’s cash flow, maintaining strong vendor relationships and ensuring compliance with financial policies and regulations. Driving process improvements throughprocessexcellence mindset,supporting new ERP systems implementations andcollaborating across key stakeholders in Product, Procurement and Finance acrosstheregionare keyforsuccessinthisrole. This role is a critical member of Regional Finance Leadership team driving cashflow and contributing to business growth through improved productivity and collaboration cross functionally.

Key Responsibilities:

•Translate organizational objectives into actions and drive these by developing and maintaining an engaged team.•Monitor team performance, set objectives and conduct regular reviews•Over...