The Corporate Accounts Payable Team Lead is responsible for managing a staff of accounts payable professionals. The AP Lead, depending on the group, may manage the day-to-day AP vendor relations activities, direct material invoice submission processes, invoice-processing activities, payment remittances and the development and implementation of processes and system enhancements related to the processing responsibilities.
Job responsibilities include but not limited to:
Managing the day-to-day responsibilities related to the Stellantis AP vendor relations call center
Managing the day-to-day AP responsibilities related to the direct material purchases
Working with Stellantis ICT to implement system enhancements related to process responsibilities
Developing and Maintaining the Department yearly budget and actuals
Ensuring the AP processes are compliant with Sarbanes Oxley (SOX)Monitor the offshore processing of invoices
Basic Qualifications:
Bachelor's degree
Minimum of 8 years of Finance or Accounting or other relative experience
High proficiency in all Microsoft Office applications including Excel, Access, Powerpoint and Word
Knowledge of the Purchase to Pay process
Highly motivated self-starter and change agent
Demonstrated ability to work on cross-functional teams
Strong analytical and problem solving skills
Strong process and systems focus
Ability to manage multiple priorities with conflicting deadlines
Excellent oral and written communication skills
Preferred Qualifications:
Supervisory experience
Master's degree in Finance or Accounting
The Corporate Accounts Payable Team Lead is responsible for managing a staff of accounts payable professionals. The AP Lead, depending on the group, may manage the day-to-day AP vendor relations activities, direct material invoice submission processes, invoice-processing activities, payment remittances and the development and implementation of processes and system enhancements related to the processing responsibilities.
Job responsibilities include but not limited to:
Managing the day-to-day responsibilities related to the Stellantis AP vendor relations call center
Managing the day-to-day AP responsibilities related to the direct material purchases
Working with Stellantis ICT to implement system enhancements related to process responsibilities
Developing and Maintaining the Department yearly budget and actuals
Ensuring the AP processes are compliant with Sarbanes Oxley (SOX)Monitor the offshore processing of invoices
At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.
