
10,000+ employees
Founded 1792
đ Manufacturing
đ° Post-IPO Equity on 2010-01
Chemicals ⢠Manufacturing ⢠Sustainability
AkzoNobel is a pioneering and long-established company that specializes in producing innovative paints and coatings. Founded in 1792, the company has developed a world-class portfolio of brands, including Dulux, International, Sikkens, and Interpon, which are trusted by customers in over 150 countries. AkzoNobel is committed to sustainability and innovation, constantly seeking ways to create sustainable solutions that enhance everyday life and contribute positively to the environment.
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10,000+ employees
Founded 1792
đ Manufacturing
đ° Post-IPO Equity on 2010-01
Chemicals ⢠Manufacturing ⢠Sustainability
AkzoNobel is a pioneering and long-established company that specializes in producing innovative paints and coatings. Founded in 1792, the company has developed a world-class portfolio of brands, including Dulux, International, Sikkens, and Interpon, which are trusted by customers in over 150 countries. AkzoNobel is committed to sustainability and innovation, constantly seeking ways to create sustainable solutions that enhance everyday life and contribute positively to the environment.
⢠Manage a team of multiple accounts payable specialists ⢠Review and process payables in a timely manner ⢠Own the full-cycle accounts payable process, including vendor setup, purchase order workflow, payment approval, and vendor management ⢠Manage I2P operational activities supporting legal entity statements and statutory reporting across multiple business units ⢠Coordinate and assign work to analysts according to monthly cycles and ad hoc requirements ⢠Monitor performance, service delivery cycles, and internal control requirements ⢠Liaise with plant/site controllers and accounting controllers on I2P matters ⢠Involve specialists in specific accounting topics requiring deep expertise ⢠Identify improvements and initiate improvement projects ⢠Provide and monitor development plans for team members ⢠Manage and monitor accounts payable team and transactions ⢠Maintain a high-performance environment through positive leadership and team orientation ⢠Resolve accounts payable discrepancies with internal programs, vendors, government entities, and auditors ⢠Respond to accounts payable inquiries and serve as liaison with third parties ⢠Maintain vendor file information
⢠Bachelor Degree in Accounting, Finance or Business or equivalent ⢠Financial and business analytical skills with the ability to analyze data for business decisions in timely manner ⢠Procure to Pay (E2E) expertise with more than 5 years ⢠Experience in managing teams more than 5 years ⢠Ability to communicate effectively and efficiently with internal/external stakeholders ⢠Ability to work in a remote environment from a global level whilst continuously retaining an eye for the details ⢠Communication and change management skills ⢠Knowledge of continuous improvement methodologies (certification will be considered a plus) ⢠Ability to gather facts and analyze problems in depth and offer potential solutions ⢠Ability to manage and coordinate team deadlines
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