Teams at Compre Group

Lead a global accounts payable function across multiple locations, managing the AP team and ensuring accurate, timely, controlled processing of invoices, expenses, and payments. Improve and scale AP processes, strengthen controls, manage vendor relationships, support reporting and month-end close, and partner with Finance, Procurement, Treasury, and IT. The role requires strong leadership, stakeholder management, analytical ability, and experience with SAP Concur and AP automation.

Lead a global accounts payable function, managing a high-performing team and ensuring accurate, timely invoice, expense, and payment processing. Improve and scale AP processes, strengthen controls, manage vendor relationships, support reporting and month-end close, and partner with Finance, Procurement, Treasury, and IT. The role requires strong SAP Concur and AP automation experience in a global, multi-location environment.

Manage third-party claims administrators across Europe, overseeing delegated authority, onboarding, audits, remediation plans, contractual and regulatory compliance, fee negotiations, procurement, bordereaux oversight, and operating-model improvements. The role requires experience managing outsourced claims providers across Lloyd’s and non-Lloyd’s business, commercial contract expertise, strong stakeholder and analytical skills, and proficiency with Excel and Word.