Job Detail

About CSL

With operations in 35+ nations and ~27,000 employees worldwide, CSL is driven to develop and deliver a broad range of lifesaving therapies to treat disorders such as hemophilia and primary immune deficiencies, and vaccines to prevent influenza. Our therapies are also used in cardiac surgery, organ transplantation and burn treatment.

CSL is the parent company of CSL Behring and Seqirus. CSL Behring is a global leader in the protein biotherapeutics industry, focused on bringing to market biotherapies used to treat serious and often rare conditions. CSL Behring operates CSL Plasma, one of the world's largest collectors of human plasma, which is used to create CSL’s therapies. Seqirus is one of the largest influenza vaccine companies in the world and is a transcontinental partner in pandemic preparedness and a major contributor to the prevention and control of influenza globally.

We invite you to take a look at the many career possibilities available around the globe and consider building your promising future at CSL by becoming a member of our team!

Stellenbeschreibung

CSL Behring is a global biotherapeutics leader driven by its promise to save lives.

We are currently looking for a

Regional Lead Accounts Payable (m/f/d)

In this position you will be part of the Procure to Purchase (PTP) team and you will be responsible for operational vendor management and resolving critical regional accounts payable issues for procurement of indirect material.

Main Responsibilities and Accountabilities:

• Review processing and other performance metrics for the respective region, and work with respective team to address any performance issues


• Resolve escalations raised from the respective team and business stakeholders within the region (e.g., urgent requests).  Any complex issues in the region will be escalated to this role


• Track reoccurring issues and identify areas for opportunity improvement (e.g., work with local vendors to improve invoice submission accuracy)


• Work with Accounts Payable lead and other regional process managers to prioritize opportunities for improvement and develop delivery plan – and drive for implementation of improvements in this role’s respective region


• Provide relevant approvals in line with the DoA and obtain additional approvals as required (e.g. payments over particularly thresholds)


• Manage relationships with regional stakeholder, including at a site and functional level, including proactively seeking feedback, monitoring service satisfaction and sharing performance reporting and project updates   


• Contribute to continuous improvement efforts to improve the efficiency, speed, quality and user experience of the PTP process, including optimizing the Ariba system and processes  


• Manage and implement projects to support PTP strategy execution, including digital, process improvement and other initiatives 


• Coordinate across functions/teams and throughout the countries in this role’s respective region any issues and problems for resolution to maintain steady workflow for the accounts payable processes

Who you are:

In this role you will have to build and maintain sound relationships and collaborate effectively with multiple levels and cross functionally within Finance, Supply Chain & Procurement

Position Qualifications and Experience Requirements:

• University degree in accounting, finance, or related discipline; MBA or other advanced degree in related field or professional certification (CPA/CMA) preferred


• 8+ years’ experience in accounting and finance including experience in Finance Shared Service activities, particularly Procure to Pay processes


• Experience in global scientific/pharmaceutical industry highly desirable


• Sound interpersonal skills and some ability to influence


• Ability to think through complex issues


• Timely decision making and priority setting, and organizational agility