Job Description
Coordinate the Accounts Payable operations in the LATAM markets, ensuring delivery of key operational KPIs (on-time payments, supplier aging, GRIR, etc.); Act as the main point of contact for issue resolution and support for internal users and suppliers; Lead the Third Party Service Provider (TPSP) team, ensuring service delivery meets quality and compliance standards; Support the implementation of transformation projects and continuous improvement initiatives within the S2P process; Conduct root cause analysis and implement corrective and preventive actions; Participate in governance forums with key stakeholders (Finance, Procurement, Controllership, etc.); Ensure compliance with internal controls (GFCF, GPM, SOX) and support internal and external audits; Contribute to improving the end-user and supplier experience through empathy and solution-oriented actions; Develop and monitor action plans to improve performance and mitigate operational risks. STAKEHOLDERS
Internal:
MCO Fina...
Internal:
MCO Fina...
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