

Team Manager, PTP Finance leading a 30-person finance operations team across accounts payable, compliance, and vendor inquiry resolution. Improves METS+/TMS/S4 Hana and finance system accuracy, manages invoice processing and manual PO creation, and keeps payments moving on time through tight escalation control. Builds supplier and stakeholder relationships while delivering AP aging and payment status reporting for regional decision-making.
Financial analysis & cost control
Vendor management & compliance
Accounts payable processing
Invoice processing & Payment processing
Process improvement & project management
Team leadership & cross-functional collaboration
Escalation management
Workflow training & Operational reporting