Job Description

Responsibilities:

  • Provide daily support, coaching, and mentorship to the P2P team, acting as the main point of contact for escalations.
  • Oversee and ensure accurate, timely execution of the end-to-end Procure to Pay cycle, including invoice processing, payment runs, and vendor management.
  • Improve and present P2P metrics, implementing operational controls and targets.
  • Resolve escalated customer or vendor inquiries and ensure service delivery aligns with agreed controls and procedures.
  • Contribute to accounting processes, including expense reimbursement, monthly/quarterly closing procedures, and journal entries.


    • What You Need to Succeed (minimum qualifications):

  • Bachelor’s Degree in Accounting and/or Finance or equivalent experience.
  • A minimum of 10 years of experience in Procure to Pay (P2P) and/or Finance processes.
  • Full proficiency in English (spoken and written) and strong verbal and writt...

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