Manager, Procure-To-Pay – Position Overview

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...