Booking UK
Regional Manager of Finance Operations (For indenpendent contractors)
Job summary
Oversees all accounts payable functions to ensure timely and accurate processing of invoices, expense reports, and vendor payments. This role is responsible for leading a team developing and implementing AP policies, and ensuring compliance with financial regulations and company procedures. Managing internal and external stakeholders is key
Responsibilities
1.) Manages the full accounts payable lifecycle, from invoice receipt and verification to payment processing and reconciliation
2.) Leads, mentors, and manages a team of accounts payable specialists, providing guidance and performance feedback
3.) Develops, implements, and maintains accounts payable policies and procedures to optimize efficiency and accuracy
4.) Ensures timely and accurate payments to vendors and reconciles vendor statements to resolve any discrepancies
5.) Collaborates with internal departments to resolve payment issues and improve overall processes
6.) Maintains a strong understanding of relevant financial regulations and ensures compliance across all AP activities
7.) Identifies opportunities for process automation and implements new technologies to enhance the AP function
Years of relevant Job Knowledge
Advanced Knowledge (5 - 8 years)
Requirements of special knowledge/skills
Extensive experience with accounting software (e.g., SAP, Oracle, NetSuite)
and MS Excel
Strong knowledge of accounting principles and best practices for accounts payable
Excellent leadership, analytical, and problem-solving skills
Excellent interpersonal skills
Proven communication skills are essential for this role, including the ability to actively listen, convey information clearly and concisely through both written and verbal channels, resolve conflicts effectively, and collaborate successfully across
diverse teams and with various