Global Accounts Payable Director
PTC (NASDAQ: PTC) has the most robust Internet of Things technology in the world. In 1986 we revolutionized digital 3D design. Now our leading IoT and AR platform and field-proven solutions bring together the physical and digital worlds to reinvent the way companies create, operate, and service products. With PTC technology, global manufacturers and an ecosystem of partners and developers can capitalize on the promise of the IoT today and drive the future of innovation. We are headquartered in Needham, MA.Requirements
Your Skills and Knowledge:
o Capacity to maintain engaged a Global team via remote management.
o Dealing with ambiguity and multiple priorities at the same time.
o Customer service approach while ensuring also compliance to PTC.
o Highly skilled communicator within an international team
o Fluent English is mandatory
o Bachelor’s degree and 2 years of similar professional experience at a similar level (Senior Manager or Director) in a Shared Service Center or Centre of Excellence.
o As Director of the Global Accounts Payable & Travel and Expense team, you will lead, support and develop remote teams in Central Europe, China and Japan responsible for PTC’s global process of booking and paying incoming invoices and expense reports worldwide.
o The Director of Global AP will also lead strategic initiatives to implement new, efficient tools and processes for the team and PTC.
o The Global Accounts Payable team, within the Finance Organization, is responsible for recording and paying suppliers invoices and audit and pay employees expense reports world-wide.
o You will lead a team of senior and junior professionals who will need the right balance of structure and organization to manage the day to day, with empowerment and support to be able to have creative ideas around how to improve the processes and services offered to PTC.
o By joining our team, you will play an essential role in helping PTC provide globally, consistently and efficiently, key internal services such as recording and paying suppliers invoices and expense reports and auditing.
o We are looking for individuals who will make the difference in this process by keeping operational excellence according to our existing AP Service Level Agreement, compliance with SOX and Local regulations while thinking ahead on how the processes can be improved and become more efficient.