Manages Global Accounts Payable organization direction; determines priorities and goals, monitors and manages performance to goals
Leads and manages the AP Team Leaders
Supports AP Team Leaders and Process Specialists and all Finance department, in the development and management of an end-to-end Procure to Pay process, including facilitating interfaces between Cluj Finance Hub and the business, auditors, suppliers
Ensures SOX controls relating to Accounts Payable processes are designed, implemented, and performed in accordance with prescribed SOX requirements and in a timely manner, effectively and thoroughly documented. Perform internal controls responsibilities in accordance with Endava’s SOX compliance program and ensure direct reports who contribute to SOX controls processes are informed and understand their SOX tasks
Establishes and maintains key stakeholder relationships (internal and external) in order to pro-actively manage organization performance and resolve escalated and systemic issues
Drives performance against key management metrics and continuously improves the end-to-end procurement processes, including involvement in Accounts Payable Projects
Acts as escalation point for internal/external queries regarding Accounts Payable
Assists and supports the Head of AP in the decisions and projects roll-out