- Managing end-to-end Procure-to-Pay process, ensuring operational excellence, compliance, stakeholder satisfaction, and continuous improvement.
- Ensuring accurate and timely processing of PO and Non-PO invoices and manage payment runs, urgent payments, and exceptions.
- Ensure on-time payments and reduced vendor complaints and manage vendor escalations and high-impact disputes.
- Identify the need for automation and enable implementation processes.
- Expertise with global stakeholder and client management.
Key skillset
- Should have experience in global end to end PTP operations.