Global Accounts Payable Supervisor

Valneva

Michigan

On-site

USD 70,000 - 95,000

Full time

14 days+
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Benefits offered by this job

Stock Options
Employee Assistance Programme
Gym membership OR fitness allowance
EV Salary Sacrifice
Many others included

Job summary

Valneva, a specialty vaccine company, seeks an Accounts Payable Supervisor to lead the AP function across multiple international entities from the U.S. The role focuses on timely invoice processing, strong controls, and collaboration with Global Procurement.

You will mentor two AP staff, drive process improvements, and ensure compliant payments in a multinational setting. Minimum 5 years in AP, experience supervising a finance team, and a track record of optimizing AP workflows are highly

Qualifications

  • Five+ years in Accounts Payable or equivalent role.
  • Experience leading or supervising a finance team.
  • Experience processing AP for multiple entities/countries.
  • Strong understanding of financial controls and month-end tasks.
  • Experience with automated AP solutions.

Responsibilities

  • Lead day-to-day AP operations across multiple entities.
  • Ensure timely, accurate supplier invoice processing per policy.
  • Escalate and resolve supplier payment issues and bottlenecks.
  • Identify efficiency, standardisation, and automation opportunities.
  • Coordinate payments across currencies and banking platforms.
  • Maintain strong internal controls and segregation of duties.
  • Support month-end close activities and stakeholder reporting.
  • Supervise and develop two AP staff, set objectives, review performance.
  • Balance workloads and cover peak periods; support training.

Skills

AP Management
Team Leadership
Process Improvement
Multi-Entity AP
Compliance
Month-End Close
Vendor Relations

Tools

AP Automation
ERP Systems
Multi-Currency Payments

Job description

Valneva, a specialty vaccine company, seeks an Accounts Payable Supervisor to lead the AP function across multiple international entities from the U.S. The role focuses on timely invoice processing, strong controls, and collaboration with Global Procurement.

You will mentor two AP staff, drive process improvements, and ensure compliant payments in a multinational setting. Minimum 5 years in AP, experience supervising a finance team, and a track record of optimizing AP workflows are highly

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