P2P/AP Operations - Invoicing Manager
Core
Manage P2P/AP/T&E processes, reduce invoice aging, and act as a single point of contact for global/regional escalations.
Role type
Senior IC P2P/AP Operations Manager
Builds
Efficient P2P workflows and compliant invoice processing programs
Domain
Finance / Procurement / Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
P2P/AP/T&E process management, invoice aging reduction, stakeholder collaboration, cost-benefit analysis, KPI/SLA monitoring, process documentation, risk mitigation, root cause analysis, compliance monitoring
Preferred skills
Concur Travel & Expense systems experience, data-driven storytelling, program management
Technologies
Ariba, Concur, Dashboards, Scorecards
Responsibilities
Manage and reduce invoices on hold globally or regionally; Act as a single point of contact for P2P related issues and escalations; Collaborate in cost-benefit analyses to assess value drivers; Independently collect and evaluate success criteria using dashboards and scorecards; Define and execute landing and communication plans; Own and maintain Detailed Process Documents (DTPs) for Ariba and Legacy P2P processes; Collaborate with procurement, finance, and suppliers to resolve requisition, PO, and invoice issues.
Seniority
Senior, hands-on IC
