🔹 End‑to‑End Process Ownership
Oversee full Procure‑to‑Pay (P2P) operations:
Invoice processing (PO / Non‑PO)
Vendor management
Payment execution
Ensure delivery meets SLA, accuracy, and compliance standards
🔹 Control
Ensure adherence to internal control framework and audit requirements
Identify risks and implement corrective actions
🔹 Subject Matter Expertise (SME)
Act as P2P Subject Matter Expert across processes
Handle complex transactions, exceptions, and escalations
Provide advisory support to team members and stakeholders
Serve as key contact for:
Business stakeholders
Vendors
Internal Finance / Procurement teams
Manage communication and resolve issues effectively
Identify and drive process improvements and automation opportunities
Support system implementations (e.g. IFS, TIS, Backline)
Promote standardisation across regions