Support business areas with day-to-day processing, reviewing, reporting, trading, and issue resolution, collaborating with teams across the bank to align operational processes
Job Summary
Support business areas with day-to-day processing, reviewing, reporting, trading, and issue resolution, collaborating with teams across the bank to align operational processes.
Identify areas for improvement, develop and implement operational procedures and controls to mitigate risks and maintain efficiency, and create reports for senior stakeholders.
Champion and drive Procure to Pay (P2P) compliance and best practices, acting as a subject matter expert and providing guidance and training to internal stakeholders and external suppliers.
Matching Summary
Support business areas with day-to-day processing, reviewing, reporting, trading, and issue resolution, collaborating with teams across the bank to align operational processes.
Skills & Requirements
Must-have
Procure-to-Pay (P2P) process
day-to-day processing, reviewing, reporting
operational processes and controls
risk mitigation and operational efficiency
banking operations best practices
procurement systems (Coupa, SAP, Process Unity)
Nice-to-have
global organisation experience
client management
pragmatic and logical approach
team leadership and development
Key Requirements
Graduation in Finance & Equivalent stream
Work experience on Accounts Payable processes
Detailed understanding of End to End Procure to Pay cycle