As Manager, Procure-To-Pay, you will oversee the end‑to‑end purchase and payment process within the organization, ensuring efficiency, compliance, and continuous improvement.
Responsibilities
Lead and manage the Procure-to-Pay team, which includes purchasing, accounts payable, and accounts receivable.
Monitor the end-to-end P2P process, from requisition to purchase order to payment, ensuring accuracy and timeliness.
Resolve discrepancies and issues between purchase orders, invoices, and receipts, working closely with suppliers and internal stakeholders.
Analyze P2P metrics and KPIs, prepare reports for management, and recommend process improvements aligned with the evolution of the function.
Ensure alignment between process improvement opportunities and Finance’s strategic objectives and performance targets.
Support internal and external audits related to P2P act...