Job Description
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...
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