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Senior Manager, Accounts Payable, Europe(m/w/x)
Leading European Procure to Payment for late-stage oncology company, managing multiple countries and legal entities. 9+ years AP experience with 4+ years people management required. Support accounting team with month-end closing and prepare monthly accruals.
Requirements
- Bachelor's degree in Accounting or Finance
- 9+ years accounts payable experience
- Proven leadership skills
- Ability to motivate, develop, and guide a team
- 4+ years people management experience
- Experience in regional or multinational environment
- Strong knowledge of European AP practices
- Strong knowledge of VAT
- Strong knowledge of multi-currency transactions
- Commitment to accountability
- Commitment to ownership
- Fostering a culture of continuous improvement
- Strong organizational skills
- Strong problem solving skills
- Strong project management skills
- High attention to detail
- Fluency in English
- Additional European languages a plus
- Excellent written communication skills
- Excellent oral communication skills
- Excellent interpersonal communication skills
- Advanced computer skills
- Proficiency with MS Excel
- Proficiency with Microsoft Office products
- Experience driving accounts payable system enhancements
- Experience with Netsuite highly desired
- Experience with Coupa highly desired
- Experience with Concur highly desired
Tasks
- Lead European Procure to Payment function
- Manage multiple countries and legal entities
- Process vendor purchase orders, invoices, and payments
- Support accounting team with AP and month-end closing
- Prepare monthly accruals
- Close AP records monthly
- Ensure compliance with local statutory, tax, and regulatory requirements
- Develop and enforce AP policies and procedures
- Collaborate with internal and external stakeholders
- Resolve AP transaction issues
- Build strong relationships with vendors
- Manage employee travel and expense reports
- Oversee corporate credit card programs
- Ensure T&E transactions comply with company policies
- Prepare and submit AP audit materials
- Design and maintain EU KPI dashboards
- Provide insights on purchase order, invoice, and payment performance
- Support treasury with liquidity forecasting
- Manage daily cash movements
- Handle intercompany settlements
- Maintain bank relationships
Work Experience
- 9 years
Education
- Bachelor's degree
Languages
- English – Native
- Basque – Basic
Tools & Technologies
- MS Excel
- Microsoft Office products
- Netsuite
- Coupa
- Concur
- Home
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Senior Manager, Accounts Payable, Europe(m/w/x)
Leading European Procure to Payment for late-stage oncology company, managing multiple countries and legal entities. 9+ years AP experience with 4+ years people management required. Support accounting team with month-end closing and prepare monthly accruals.
Requirements
- Bachelor's degree in Accounting or Finance
- 9+ years accounts payable experience
- Proven leadership skills
- Ability to motivate, develop, and guide a team
- 4+ years people management experience
- Experience in regional or multinational environment
- Strong knowledge of European AP practices
- Strong knowledge of VAT
- Strong knowledge of multi-currency transactions
- Commitment to accountability
- Commitment to ownership
- Fostering a culture of continuous improvement
- Strong organizational skills
- Strong problem solving skills
- Strong project management skills
- High attention to detail
- Fluency in English
- Additional European languages a plus
- Excellent written communication skills
- Excellent oral communication skills
- Excellent interpersonal communication skills
- Advanced computer skills
- Proficiency with MS Excel
- Proficiency with Microsoft Office products
- Experience driving accounts payable system enhancements
- Experience with Netsuite highly desired
- Experience with Coupa highly desired
- Experience with Concur highly desired
Tasks
- Lead European Procure to Payment function
- Manage multiple countries and legal entities
- Process vendor purchase orders, invoices, and payments
- Support accounting team with AP and month-end closing
- Prepare monthly accruals
- Close AP records monthly
- Ensure compliance with local statutory, tax, and regulatory requirements
- Develop and enforce AP policies and procedures
- Collaborate with internal and external stakeholders
- Resolve AP transaction issues
- Build strong relationships with vendors
- Manage employee travel and expense reports
- Oversee corporate credit card programs
- Ensure T&E transactions comply with company policies
- Prepare and submit AP audit materials
- Design and maintain EU KPI dashboards
- Provide insights on purchase order, invoice, and payment performance
- Support treasury with liquidity forecasting
- Manage daily cash movements
- Handle intercompany settlements
- Maintain bank relationships
Work Experience
- 9 years
Education
- Bachelor's degree
Languages
- English – Native
- Basque – Basic
Tools & Technologies
- MS Excel
- Microsoft Office products
- Netsuite
- Coupa
- Concur
About the Company
Revolution Medicines
Industry
Pharmaceuticals
Description
The company is a clinical-stage precision oncology company focused on developing novel targeted therapies for RAS-addicted cancers.
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