Global Accounts Payable Manager
Finance & AccountingAccounts Payable Manager
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Quick Summary
Overview
Responsibilities Oversee the full vendor invoice process — processing, coding, approvals, and keeping vendor records up to date per company policy. Support vendor onboarding,
Technical Tools
Finance & AccountingAccounts Payable Manager
Responsibilities
~1 min read- →Oversee the full vendor invoice process — processing, coding, approvals, and keeping vendor records up to date per company policy.
- →Support vendor onboarding, including tax documentation, payment setup, and entity onboarding via platforms like Tipalti.
- →Prepare and run weekly global payment cycles (ACH, wire, check, card), ensuring accuracy and timely processing.
- →Resolve vendor billing and payment issues, acting as the escalation point for complex cases.
- →Keep vendor contracts, service agreements, and related documentation accurate and up to date.
- →Review employee expenses and corporate card transactions for accuracy, compliance, and correct coding.
- →Support month-end close — accruals, vendor spend analysis, revaluations, and reporting.
- →Assist with U.S. tax reporting (1099, 1042) and support internal/external audits.
- →Lead and mentor the AP team — manage workloads, set performance targets, and support team development.
- →Drive process improvements through automation, ERP upgrades, OCR, and workflow optimization to cut manual work.
Requirements
~1 min read- Bachelor's degree in Accounting, Finance, or a related field.
- 4–7 years of progressive Accounts Payable experience, including direct team leadership.
- Proven experience managing high-volume AP operations across multiple entities.
- Strong understanding of the procure-to-pay cycle, three-way matching, GL coding, and AP controls.
- Strong stakeholder management, communication, and customer service skills.
- Experience with Sage Intacct or a similar ERP/accounting system.
- Hands-on experience with Tipalti, Coupa, or similar P2P/AP platforms.
- Experience setting up AP processes, automation initiatives, or vendor onboarding playbooks.
- Accounts Payable operations
- Procure-to-pay & three-way matching
- Vendor management & onboarding
- Payment processing (ACH, wire, check, card)
- Month-end close & reporting
- Team leadership & mentoring
- ERP/AP platform experience (Sage Intacct, Tipalti, Coupa)
Location & Eligibility
Where is the job
Colombo, Sri Lanka
On-site at the office
Who can apply
LK
About this job
- Who can apply
- Sri Lanka
- Posted
- 44 days ago
Listing Details
- First seen
- October 1, 2026
- Last seen
- November 14, 2026
Posting Health
- Days active
- 44
- Repost count
- 0
- Trust Level
- 19%
- Scored at
- November 15, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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