Director, Accounts Payable and Travel & Entertainment

Job Description

Sprinklr is looking for a Director of Accounts Payable and Travel & Entertainment to lead its global accounts payable and expense management operations. The ideal candidate will oversee all vendor management, payment, and expense reporting activities, ensuring accuracy, compliance, and efficiency across regions. This role will drive process improvements, enhance automation, and provide strategic leadership to a global team supporting Sprinklr’s financial operations.

RESPONSIBILITIES

• Direct and close activities related to accounts payable and accruals, including ensuring completeness of the A/P aging and its reconciliation to the general ledger.
• Manage US and International global vendor’s activities (creation, payment, communication).
• Manage timing of vendor payments consistent with vendor agreements, company policy and budget.
• Ensure corporate credit card activities complies with company policy and properly recorded in general ledger.
• Review Accounts Payable and Time & Expense Report policies and ensure consistent application.
• Review associated policies and make recommendations on improvements and best practices.
• Increase efficiency and accuracy of vendor invoicing and payment through process improvement and automation.
• Responsible for managing a staff of Accounts Payable and Travel & Expense specialists.
• Ensure proper audit support exists for all items related to accounts payable, credit cards and expense reports.
• Special projects, and additional requests as assigned by manager.

BASIC QUALIFICATIONS

• Ideal candidate will have experience with full cycle accounts payable, travel and expense management.
• Experience managing staff and all areas of accounts payable, T&E on a global scale.
• Experience in manage policy enforcement and exception, communication to employees to adhere to company procurement, T&E policies.
• Extensive experience in the development and application of policies and procedures around accounts payable and expense reporting.
• Travel/Expense experience – Concur. Appropriate technical and industry knowledge for Travel.
• Basic knowledge of GAAP as applied to accounts payable.
• Background in process improvement and system automation.
• Drives results, proactively solves complex problems, and consistently delivers under tight deadlines.
• Excellent communication skills with the ability to communicate effectively across departments and levels.
• Experience with multi-entity/multi-currency payables and associated accounting.
• Advanced Excel skills - vlookup, pivot tables, etc.
• Bachelor’s degree in accounting, Business, or equivalent work experience required.
• 7 -10 years’ experience in Accounting/Finance.