{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/skill/ap-processes"},"x-facet":{"type":"skill","slug":"ap-processes","display":"AP processes","count":2},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_00920a6b-bb2"},"title":"Senior P2P (Procure-to-Pay) Analyst","description":"<p>We are seeking an experienced Workday Finance Functional Consultant with a strong focus on the Procure-to-Pay (P2P) process. You will be responsible for designing, configuring, and optimising Workday Financials to support procurement, supplier management, and accounts payable operations.</p>\n<p>This role requires close collaboration with business stakeholders, technical teams, and external partners to ensure seamless process integration and system performance.</p>\n<p>Key Responsibilities:</p>\n<ul>\n<li>Lead Workday P2P functional design, configuration, and testing activities.</li>\n<li>Partner with procurement, finance, and IT teams to gather requirements and translate them into effective Workday solutions.</li>\n<li>Translate accounting needs into functional specifications for the technical team.</li>\n<li>Configure and maintain Workday Procurement, Supplier Accounts, and Accounts Payable modules.</li>\n<li>Support end-to-end P2P process improvements, ensuring compliance with internal controls and regulatory requirements.</li>\n<li>Conduct UAT (User Acceptance Testing), troubleshoot issues, and provide post-implementation support.</li>\n<li>Deliver training and documentation for end-users and stakeholders.</li>\n<li>Stay updated on Workday releases and recommend enhancements to leverage new features.</li>\n</ul>\n<p>Required Skills &amp; Experience:</p>\n<ul>\n<li>Bachelor’s degree in accounting, Finance, or a related field.</li>\n<li>Workday Implementation experience.</li>\n<li>3+ years of Workday Finance functional experience, with a focus on P2P.</li>\n<li>Strong understanding of procurement workflows, supplier lifecycle, and AP processes.</li>\n<li>Proven track record in Workday configuration, testing, and deployment.</li>\n<li>Strong understanding of the Accounting Equation and its application in a digital ledger system.</li>\n<li>Expertise in P2P and intercompany reconciliations, with a proven ability to diagnose and resolve complex ledger variances for end-users.</li>\n<li>Proven track record managing complex External and Intercompany P2Preconciliations, and implementing Workday Business Assets, leveraging an accounting mindset to resolve user-facing financial discrepancies and optimize period-end close processes.</li>\n<li>Excellent problem-solving, analytical, and communication skills.</li>\n<li>Ability to work in cross-functional, global teams.</li>\n</ul>\n<p>Preferred Qualifications:</p>\n<ul>\n<li>Workday Financials Certification</li>\n<li>Workday Procure to Pay for Administrators.</li>\n<li>Experience with integration touchpoints between Workday and third-party procurement or payment systems.</li>\n<li>Knowledge of R2R (Record-to-Report) or O2C (Order-to-Cash) processes.</li>\n</ul>\n<p>Desirable Experience:</p>\n<ul>\n<li>Workday Expenses Module.</li>\n<li>Prior experience in a PSA Organisation.</li>\n<li>Prior experience of NetSuite.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_00920a6b-bb2","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Keywords Studios","sameAs":"https://www.keywordsstudios.com","logo":"https://logos.yubhub.co/keywordsstudios.com.png"},"x-apply-url":"https://apply.workable.com/j/0BD734E868","x-work-arrangement":"remote","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["Workday Implementation experience","Workday Finance functional experience","Procurement workflows","Supplier lifecycle","AP processes","Workday configuration","Testing","Deployment","Accounting Equation","Digital ledger system","P2P and intercompany reconciliations","Complex ledger variances","External and Intercompany P2Preconciliations","Workday Business Assets","Problem-solving","Analytical","Communication skills"],"x-skills-preferred":["Workday Financials Certification","Workday Procure to Pay for Administrators","Integration touchpoints between Workday and third-party procurement or payment systems","R2R (Record-to-Report) or O2C (Order-to-Cash) processes"],"datePosted":"2026-04-24T13:09:44.387Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Philippines"}},"jobLocationType":"TELECOMMUTE","employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Workday Implementation experience, Workday Finance functional experience, Procurement workflows, Supplier lifecycle, AP processes, Workday configuration, Testing, Deployment, Accounting Equation, Digital ledger system, P2P and intercompany reconciliations, Complex ledger variances, External and Intercompany P2Preconciliations, Workday Business Assets, Problem-solving, Analytical, Communication skills, Workday Financials Certification, Workday Procure to Pay for Administrators, Integration touchpoints between Workday and third-party procurement or payment systems, R2R (Record-to-Report) or O2C (Order-to-Cash) processes"},{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_39b22f20-5da"},"title":"Accounts Payable Lead","description":"<p>Lead, structure, optimize, and scale Mistral AI&#39;s Accounts Payable function, ensuring timely, accurate, and compliant payment processes while driving operational excellence and developing strong vendor relationships.</p>\n<p>As a key member of the Accounting team, you will oversee the A/P team, streamline processes, and collaborate closely with R2R Accounting, Procurement, Legal, and other stakeholders to support Mistral&#39;s rapid growth and scalability.</p>\n<p>This role is critical to bring structure, visibility, and control to our Procure-to-Pay operations.</p>\n<p>Responsibilities:</p>\n<ul>\n<li>Manage, mentor, and scale the AP function (currently 2 AP Clerks), ensuring strong execution, clear prioritization, and continuous development.</li>\n</ul>\n<ul>\n<li>Own the end-to-end A/P cycle: invoice processing, approvals, payments, vendor management, and accounting accuracy.</li>\n</ul>\n<ul>\n<li>Act as the day-to-day decision maker for A/P operations: manage urgencies, resolve escalations, and mitigate financial and operational risks.</li>\n</ul>\n<ul>\n<li>Design and continuously improve A/P processes, controls, and policies to enhance efficiency, reduce risks, and support scale and audit readiness.</li>\n</ul>\n<ul>\n<li>Drive improvements in cash management (DPO, payment timing, etc.) while maintaining strong vendor relationships.</li>\n</ul>\n<ul>\n<li>Partner with IT and Finance to automate A/P workflows (e.g., OCR, AI-driven coding, electronic payments) and reduce manual work.</li>\n</ul>\n<ul>\n<li>Support month-end close activities, including A/P reconciliations, accruals, and variance analysis.</li>\n</ul>\n<ul>\n<li>Build and track A/P performance metrics (e.g., DPO, aging reports, discount capture) and provide visibility to leadership.</li>\n</ul>\n<p>Requirements:</p>\n<ul>\n<li>10+ years of AP experience, including in a fast-paced scaling environment.</li>\n</ul>\n<ul>\n<li>4+ years in a managerial role overseeing AP teams.</li>\n</ul>\n<ul>\n<li>Deep expertise in AP processes, controls, accounting (OPEX/CAPEX), vendor management, and payment processing.</li>\n</ul>\n<ul>\n<li>Strong operational mindset: you can prioritize, troubleshoot, and execute under tight deadlines.</li>\n</ul>\n<ul>\n<li>Strong leadership skills: ability to mentor teams, drive process improvements, and collaborate with stakeholders.</li>\n</ul>\n<ul>\n<li>Good Excel skills and experience with ERP systems (SAP S/4HANA preferred).</li>\n</ul>\n<ul>\n<li>Fluency in French &amp; English.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_39b22f20-5da","directApply":true,"hiringOrganization":{"@type":"Organization","name":"Mistral AI","sameAs":"https://mistral.ai","logo":"https://logos.yubhub.co/mistral.ai.png"},"x-apply-url":"https://jobs.lever.co/mistral/daf03118-b649-4a1b-8f61-a4e86839fd7c","x-work-arrangement":"onsite","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":null,"x-skills-required":["AP experience","managerial role","AP processes","controls","accounting","vendor management","payment processing","튼 ERP systems","SAP S/4HANA"],"x-skills-preferred":[],"datePosted":"2026-04-24T13:08:38.828Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Paris"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"AP experience, managerial role, AP processes, controls, accounting, vendor management, payment processing, 튼 ERP systems, SAP 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