They lead the Invoice processing team within the Procure to Payment (P2P) organization, maintaining the organization, integrity, compliance, timeliness, and accuracy of supplier’s data processing
Job Summary
They lead the Invoice processing team within the Procure to Payment (P2P) organization, maintaining the organization, integrity, compliance, timeliness, and accuracy of supplier’s data processing.
Ensures team's daily operations compliance through meetings, audits, reports and controls, to ensure that all procedures are followed with special attention and adherence on the Global Fraud Prevention Policy.
Finds opportunities for optimization and continuous improvement of processes related to the department, suggesting new strategies or standard processes.
Matching Summary
They lead the Invoice processing team within the Procure to Payment (P2P) organization, maintaining the organization, integrity, compliance, timeliness, and accuracy of supplier’s data processing.
Skills & Requirements
Must-have
Invoice processing team leadership
Supplier data integrity and accuracy
Global Fraud Prevention Policy adherence
Customer concern resolution
Internal and external audit support
Nice-to-have
Transactional excellence authority
Continuous process improvement
Thrive on accuracy and efficiency
Outstanding organizational skills
Key Requirements
Bachelor's degree in accounting, Finance or Business Administration, or 10 years equivalent experience
Minimum 5 years managing teams
Proficiency in English at B2+ level
Proficient in MS Office, intermediate to advanced Excel