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Coface

Global trade credit risk management provider

Accounts Payable Team Leader - Shared Services Center

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeMexico City, CDMX, MexicoMX$40k - MX$50k /mo

About the Job

Requirements

  • Experience with an enterprise resource planning system such as SAP or Oracle, workflow or ticketing tools, and basic Excel or Power BI for reporting and key performance indicator tracking.
  • A bachelor's degree in Administration, Finance, or Accounting is required.
  • Five to seven years of experience in finance or accounting, proven shared-services-center experience, and team leadership are required.
  • Working proficiency in English is required for daily interaction with regional stakeholders.
  • Working proficiency in Spanish is required for the shared-services-center environment in Mexico.

Responsibilities

  • Ensure end-to-end accounts payable execution, including invoice intake, validation, matching, approvals follow-up, posting, vendor master coordination where applicable, payment preparation support, and issue resolution, in line with shared-services-center standards and local requirements.
  • Guarantee timely and accurate accounts payable processing for all in-scope countries: Mexico, the United States, Canada, Argentina, Chile, and Brazil.
  • Maintain strong internal controls and compliance, including Sarbanes-Oxley and internal control principles, audit readiness, segregation of duties, and policy adherence.
  • Monitor and enhance accounts payable performance through key performance indicators, including service-level-agreement achievement, cycle time, backlog aging, invoice accuracy, on-time payments, and exception rates.
  • Drive corrective action plans when performance deviates, and communicate clearly with stakeholders and shared-services-center leadership.
  • Build operational visibility through dashboards, weekly reporting, risk and mitigation updates, and service review materials.
  • Lead, coach, and develop a team of approximately eight accounts payable professionals, including onboarding, goal setting, performance feedback, and skill development.
  • Ensure effective coverage planning across countries and time zones, including holidays, paid time off, peak periods, and business continuity.
  • Serve as the primary accounts payable operational contact for internal customers across the six countries in scope.
  • Manage escalations proactively and professionally, and align priorities with Finance stakeholders and shared-services-center governance routines.
  • Support cross-functional coordination with Accounts Receivable, General Ledger, Tax, and local finance teams when accounts payable activities affect closing, reconciliations, or cash planning.
  • Identify and implement process improvements using a Lean mindset, including standard work, standard operating procedure updates, error-proofing, and automation opportunities.
  • Lead initiatives that reduce manual work, improve first-time-right quality, and strengthen knowledge management and backup structures.
  • Ensure complete and up-to-date documentation, including standard operating procedures, control narratives, and training materials, to support process independence and scalability.
  • Maintain accounts payable documentation and evidence for audits and internal control testing.
  • Ensure compliance with accounts payable policies, delegation of authority, and documentation standards across all supported countries.
  • Participate in governance forums and provide clear operational updates as required.

Desired Qualifications

  • Portuguese working proficiency is desirable for Brazil support.

About the Company

Coface

Global trade credit risk management provider

Coface helps businesses manage credit risk and enable trade. It provides a global suite of risk-management services, including Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, and Factoring. Its products work by protecting sellers from non-payment, assessing buyer risk with information services, collecting overdue debts, insuring individual risks, guaranteeing obligations, and financing receivables. The company differentiates itself through its 75-year track record, global reach across about 200 markets, a full end-to-end set of trade risk solutions, and the use of technology to support trade in both domestic and export markets. Coface’s goal is to help companies navigate uncertainty and grow by enabling safe, efficient trading.”}Seconds

Company size
5,001-10,000
Company stage
IPO
Headquarters
Bois-Colombes, France
Founded
1946

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