**What you’ll do:**

+ This position is a Team Lead : Accounts Payable role on the Global Financial Services and Systems Purchase-to-Pay team, supporting our AP processes and procedures for both Oracle and SAP based system.
+ The primary responsibilities of this position includes providing functional production support for the Oracle and SAP accounts payable systems and related Eaton interfaces, supporting the development and implementation of accounts payable process improvements, new initiatives in a fast-paced, ever-changing, global environment and supervisory oversight of the AP team
+ Transition and Project Management: Leads and actively participates in the Accounting Centralization & Optimization initiatives through planning, process design and alignment to global standards, UAT and support post transition. Activities include but not limited to building a partnership with each site to fully understand the business processes, actively participating in site assessment...