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Open nowFirst seen 4 days ago

Global Accounts Payable Manager

George Bernard Consulting194 open roles

Where
Colombo, Sri Lanka
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Your applicationOpen nowGlobal Accounts Payable ManagerGeorge Bernard Consulting · Colombo, Sri Lanka

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on George Bernard Consulting's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

The posting

Responsibilities

  • Oversee the full vendor invoice process — processing, coding, approvals, and keeping vendor records up to date per company policy.
  • Support vendor onboarding, including tax documentation, payment setup, and entity onboarding via platforms like Tipalti.
  • Prepare and run weekly global payment cycles (ACH, wire, check, card), ensuring accuracy and timely processing.
  • Resolve vendor billing and payment issues, acting as the escalation point for complex cases.
  • Keep vendor contracts, service agreements, and related documentation accurate and up to date.
  • Review employee expenses and corporate card transactions for accuracy, compliance, and correct coding.
  • Support month-end close — accruals, vendor spend analysis, revaluations, and reporting.
  • Assist with U.S. tax reporting (1099, 1042) and support internal/external audits.
  • Lead and mentor the AP team — manage workloads, set performance targets, and support team development.
  • Drive process improvements through automation, ERP upgrades, OCR, and workflow optimization to cut manual work.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 4–7 years of progressive Accounts Payable experience, including direct team leadership.
  • Proven experience managing high-volume AP operations across multiple entities.
  • Strong understanding of the procure-to-pay cycle, three-way matching, GL coding, and AP controls.
  • Strong stakeholder management, communication, and customer service skills.

Added Advantages

  • Experience with Sage Intacct or a similar ERP/accounting system.
  • Hands-on experience with Tipalti, Coupa, or similar P2P/AP platforms.
  • Experience setting up AP processes, automation initiatives, or vendor onboarding playbooks.

Skills Required

  • Accounts Payable operations
  • Procure-to-pay & three-way matching
  • Vendor management & onboarding
  • Payment processing (ACH, wire, check, card)
  • Month-end close & reporting
  • Team leadership & mentoring
  • ERP/AP platform experience (Sage Intacct, Tipalti, Coupa)
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  1. A CV for this posting

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  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on George Bernard Consulting's form

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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  5. Reply with AI

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  6. The interview in your calendar

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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