The P2P / Accounts Payable Manager leads and manages the Procure-to-Pay function across multiple countries and business units within GBS.

Acts as the main management layer between P2P Team Leaders and the Head of GBS, ensuring efficient operations and process standardization.

Supports the onboarding of new European entities, ensuring smooth integration and operational stability.

Key Responsibilities

• Owns and oversees the end-to-end P2P process across 11+ countries, ensuring timely, accurate, and compliant processing of invoices, payments, and vendor accounts.
• Defines, monitors, and ensures achievement of P2P SLAs and KPIs for all countries, providing regular reporting and addressing root causes for performance gaps.
• Drives process standardization and harmonization across existing and new European Business Units, ensuring consistency and scalability.
• Leads and develops P2P Team Lea...