The Accounts Payable Manager will oversee and improve the Procure-to-Pay functions across global operations, including accounts payable, vendor payments, and employee expenses. This role requires ensuring efficient processes, strong internal controls, and compliance with tax and regulatory requirements. Key responsibilities include leading P2P processes, managing vendor payments, collaborating with teams to improve systems, overseeing bank payments, participating in monthly closing, supporting audits, maintaining processes like invoice issuance, and ensuring accurate vendor master data. The role requires a minimum of five years of finance experience and strong understanding of accounting principles.