Global Accounts Payable Manager

George Bernard Consulting • Bachelor's Degree • 4 days ago
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Salary
≈ $16k – $46k per year (Estimated)
Location
In office (Colombo)
Seniority
Middle · 4+ years exp

Confirmed on the employer's own hiring board on Oct 18, 2026. First seen by Alion on Oct 15, 2026.

Overview
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Impact
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George Bernard Consulting

George Bernard (George Bernard Consulting) is a technology workforce solutions firm specializing in tech staff augmentation, global recruitment, executive search, and employer of record (EOR) services. Headquartered in Colombo, Sri Lanka, with strategic delivery hubs in Colombo and Bangalore, the company provides enterprises across the globe - with a strong focus on the UAE, GCC, and Asia-Pacific regions - with flexible access to high-caliber engineering and IT talent. Operating through structured remote-to-onsite deployment models, the firm enables organizations to scale their technical capabilities, clear roadmap backlogs, and manage cross-border compliance without expanding permanent domestic infrastructure.
georgebernard.co • HQ: Colombo, Sri Lanka • Information Technology • Professional Services • Executive Search • Employer of Record & PEO • IT Staffing & Staff Augmentation

Responsibilities

  • Oversee the full vendor invoice process - processing, coding, approvals, and keeping vendor records up to date per company policy.
  • Support vendor onboarding, including tax documentation, payment setup, and entity onboarding via platforms like Tipalti.
  • Prepare and run weekly global payment cycles (ACH, wire, check, card), ensuring accuracy and timely processing.
  • Resolve vendor billing and payment issues, acting as the escalation point for complex cases.
  • Keep vendor contracts, service agreements, and related documentation accurate and up to date.
  • Review employee expenses and corporate card transactions for accuracy, compliance, and correct coding.
  • Support month-end close - accruals, vendor spend analysis, revaluations, and reporting.
  • Assist with U.S. tax reporting (1099, 1042) and support internal/external audits.
  • Lead and mentor the AP team - manage workloads, set performance targets, and support team development.
  • Drive process improvements through automation, ERP upgrades, OCR, and workflow optimization to cut manual work.

Requirements

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 4-7 years of progressive Accounts Payable experience, including direct team leadership.
  • Proven experience managing high-volume AP operations across multiple entities.
  • Strong understanding of the procure-to-pay cycle, three-way matching, GL coding, and AP controls.
  • Strong stakeholder management, communication, and customer service skills.

Added Advantages

  • Experience with Sage Intacct or a similar ERP/accounting system.
  • Hands-on experience with Tipalti, Coupa, or similar P2P/AP platforms.
  • Experience setting up AP processes, automation initiatives, or vendor onboarding playbooks.

Skills Required

  • Accounts Payable operations
  • Procure-to-pay & three-way matching
  • Vendor management & onboarding
  • Payment processing (ACH, wire, check, card)
  • Month-end close & reporting
  • Team leadership & mentoring
  • ERP/AP platform experience (Sage Intacct, Tipalti, Coupa)
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