+ Own end-to-end P2P process across procurement, vendor setup, invoice processing, and payment coordination + Act as primary point of contact for shared services (COE) across A/P, vendor management, P2P, and tax support + Ensure consistent execution of business rules, coding logic, and approval workflows + Perform structured quality assurance over COE outputs + **Contract Execution & Vendor Onboarding Controls** + Own and implement contract intake and approval workflow to ensure Finance and Legal visibility prior to execution + Establish and enforce mandatory routing of all contracts through DocuSign (or equivalent) with required approvers + Ensure contractual commitments are not executed without appropriate authorization thresholds and review + Design and enforce vendor setup gatekeeping controls, including: + Approved onboarding documentation + Executed agreements + Evidence of Finance and Lega...