Accounts Payable Expert

Key Responsibilities: 

• Stand-in for AP/VIM Module Lead: support the module lead in overseeing the entire AP processes, ensuring compliance with internal policies, regulations, and laws
• Roll-Out Management: support the Module Lead in managing the future roll-out waves for all remaining Metro companies, being exclusively responsible for single companies in these waves
• SAP AP Module Optimization: Ensure successful implementation and optimization of AP module, providing guidance and support to the team on SAP functionalities 
• Process Improvement: Collaborate with cross-functional teams to identify and implement process improvements as well as trigger continuous improvement in the respective processes. Support creation and updating of process documentation and training materials
• Support Stakeholder Management: Support relationship management with key stakeholders and internal teams, and most importantly with process owners and country/shared service center experts. Ensure that all P2P processes are integrated and synchronized with business needs