Primary record

Accounts Payable Manager

Miro Indexed employerAmsterdam
Source-hosted applyChecked 2h agoFull-Time
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Workplace

On-site

Employment

Full-Time

Published

Jul 27, 2026

Closes

No date supplied

The role

About the Team Miro's Source-to-Pay team manages spend, mitigates third-party risk, and supports Mironeers across Sourcing, Procurement, AP, and T&E functions. We're at an inflection point: our 2-year vision commits to AI Investment Alignment, 2-Day Month-End Close, and Continuous Technological Advancement. To get there, we need a fundamentally different kind of AP Manager— one who builds as much as they operate. About the Role This is not a traditional AP management role. We're looking for someone who sees accounts payable as a technology problem as much as an operations challenge. You'll lead a team of AP specialists while simultaneously owning the automation and AI agenda for the function — evaluating tools, running implementations, and implementing solutions that move us toward an AP operation that supports a 2-day close process. What you’ll do Technology & Transformation (50%) - Own the 2-day close roadmap for AP: identify every manual step blocking it, build the automation plan, execute in Q4 2027 (Nov-Dec 2026) — this is your most visible first-year deliverable - Lead the technology assessment for T&E - Drive the invoicing rollout across required EU countries - Implement AI-assisted invoice coding and PO matching; evaluate vendors, run implementations, measure automation rate uplift - Build the AI readiness checklist for AP: clean data, electronic invoices, structured processes in place before AI agents are layered on - Own NetSuite AP, ZipHQ AP and Navan T&E modules optimization and integration with P2P stack Operations & Team Leadership (50%) - Lead and develop a team of AP Specialists, including performance management, growth plans, and hiring - Oversee end-to-end AP operations: invoice processing, payment runs, vendor management, month-end close - Integrate T&E operations under AP, establishing unified processes for expense reimbursement and card programs - Own AP KPIs: DPO, aging clearance, SLA adherence, first-pass match rate, automation rate - Serve as

Requirements

Department: Accelerate; Team: Finance