Roles and responsibilities
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.