Job Description
The Role:Logitech Accounts Payable ManagerYour Contribution:Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do.These are the behaviors you’ll need for success at Logitech.Role Overview:If you are an experienced Accounts Payable (AP) professional looking for your next challenging role, then this may be the role for you! We are hiring for the position of Accounts Payable Manager to lead Logitech’s AP function for the EMEA and AMR regions.The AP Manager plays a vital role in the Procure to Pay (P2P) function of Logitech. This is a highly collaborative and visible role, working closely with other finance teams but having touchpoints with many functions across the company. This is an excellent opportunity to manage and shape the financial processes of a global brand, offering a challenging and rewarding position which promotes professional development and growth.Key Responsibilities:Manage the accurate and timely processing of Logitech’s end to end AP cycle from invoice through to payment.Ensure the accurate and timely performance of AP fiscal close procedures, including booking journal entries, performing reconciliations, reporting on account variances, while working with the wider Finance team to resolve exceptions.Manage and develop the AP team ensuring continuous learning and development, attainment of key KPI and delivery of a first-class AP service to Logitech vendors and partners.Partner with key internal and external stakeholders in troubleshooting issues, such as payment escalations and query management, all while collaboratively working towards developing optimum processes and service delivery.Develop and champion AP’s roadmap for continuous improvement including the elimination of manual processes and continued implementation of automated AP solutions through partnership with Global Finance Transformation.Work with Finance leadership in optimizing DPO in the support of Logitech's Working Capital management strategy.Own AP policy documents and effectively maintain and communicate such policies & guidelines to all those who interface with key AP processes.Ensure compliance with all SOX controls and external regulations.Collaborate with internal and external auditors on process walkthroughs and testing of controls and processes.Your Qualifications/ Skills:Minimum of 5 years of experience leading teams in an Accounts Payable setting, preferably within a multinational organisation.Bachelor’s degree in business and/ or professional accounting qualification (ACA, ACCA, CPA, CIMA) is required.Keen interest in the digital transformation of AP processes. Exposure to Generative AI, and Robotic Process Automation (RPA) is a plus!Exceptional leadership and communication skills, with the ability to interact with all levels of the organisation.Ability to work in a fast paced, transaction-based environment and adhere to tight deadlines.Possess a strong attention to detail.Hands-on, proactive, self-starter.Ability to work collaboratively in a dynamic environment where adaptability is key.Experience working with an ERP system is required (e.g. Oracle, SAP). Oracle is preferred.Experience and willingness to work in change management, implementing new systems and completing User Acceptance Testing.Highly proficient with MS Office and G Suite, with emphasis on MS Excel and Google Sheets. #J-18808-Ljbffr