Overview
In this role, you will lead the end-to-end accounts payable for Realty Income’s international business, ensuring timely multi-currency payments and strong governance. You will supervise outsourced AP delivery, partner with cross-functional teams across Europe, and drive continuous improvement in controls and processes. The position combines hands-on AP operations with stakeholder leadership to support the company’s international expansion. You will shape AP performance reporting and contribute to risk management and efficiency initiatives.
Responsibilities
- Lead international AP service delivery across invoice processing, vendor maintenance, payments, queries, and close activities
- Supervise and train AP staff, ensuring SOX compliance with Internal Audit
- Manage outsourced AP providers via KPIs, reviews, escalation, and continuous improvement
- Act as primary AP partner for Finance, Treasury, Legal, Property Management, Asset Management, and other teams
- Challenge stakeholders to ensure proper payment processes, approvals, and coding
- Establish and report AP KPIs on timeliness, aging, queries, workload, and risks
- Prepare weekly AP status reports and management recommendations
- Own AP control framework including policy, delegated authority, SOX, audit, and governance
- Oversee invoice processing and approvals in Yardi, provide processing cover when needed
- Oversee vendor setup, callbacks, payments, and discrepancy research
- Use Kyriba and bank portals for intercompany payments, monitor rejections and fraud queues
- Plan resource allocation and capacity for peak periods and growth; advise on future models
- Complete month-end/quarter-end close activities and assist Treasury with process improvements
- Maintain AP policies and lead system enhancements for efficiency or cost-saving initiatives
- Perform other duties as assigned
Key requirements
- At least five years of Accounts Payable experience, with treasury exposure desired
- Experience managing outsourced/offshore/shared-service AP functions with SLAs and KPIs
- Strong stakeholder management and ability to influence across levels
- Experience developing operational reports and presenting management recommendations
- Experience in month-end and quarter-end closes and resolving payment issues
- Ability to balance service delivery with governance in a complex international environment
- Strong organizational skills, attention to detail, reliability, flexibility under deadline pressure
- Strong written and verbal communication skills
- Proficiency in Microsoft Office 2021+ and Adobe
- Numerical degree or A-Levels with emphasis in Accounting
- strong stakeholder management
- communication skills
- attention to detail
- Yardi (Elevate/Voyager)
- Kyriba
- Citibank, Santander, Caixa bank portals
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