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The RTR Ops Tower Lead role in the retail industry involves overseeing record-to-report operations within the accounting & finance department. This position requires expertise in financial processes to ensure compliance and efficiency in all operations.
Performing Account Payable task.
The Payment Analyst is responsible to ensure timely and accurate processing of payments in compliance with internal policies and service level agreements. This role supports reconciliation, reporting, and audit activities while working closely with cross-functional teams to resolve payment-related issues
We are looking for an experienced Accounts Payable (AP) Lead to manage and develop a team of analysts. In this role, you will support the P2P Operations Delivery Manager by ensuring high-quality service delivery, compliance with financial controls, and ongoing process improvements.
* General accounting activities in the process area of responsibility (PTP Travel & Expense)* Daily go-to person in matters of system or master data related questions for the area(s) of responsibility (Travel & Expense).* To deliver services to GBS customers, as set out in SLAs, by performing accounting tasks outlined in the processes and procedures in place for GBS in general and the PtP process area in particular
This role supports end-to-end Accounts Payable operations, including invoice processing, vendor payments, reconciliations, and month-end activities, while ensuring compliance with internal controls and policies. The position also involves working with internal stakeholders to maintain accurate and timely financial records.
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