Purchase to Pay Lead

Role Description Statement

The Purchase to Pay (PTP) professional is responsible for overseeing and controlling the PTP processes performed in the Center of Excellence (CoE). The professional acts as a Team Lead for the PTP staff in the CoE while being responsible for making sure that processes remain aligned and that global process standards are “anchored”. Key processes in scope for PTP CoE are i.e. managing incoming queries from suppliers, review of payment proposals, AP aging monitoring, P-Card administration, Travel and Expense (T&E) and Process management.

Key Responsibilities (High Level)

• First point of contact for assigned operational PTP CoE hub staff
• Lead and manage a team of PTP Specialists, setting clear objectives, evaluating performance, and providing coaching and development opportunities
• Oversee the end-to-end Accounts Payable processes, including T&E expense reporting process, review and approval of expen...