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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