Lead Specialist GES S2P Invoice To Pay
Core
Lead end-to-end Procure-to-Pay (P2P) operations, managing invoice and payment processing, stakeholder engagement, and process improvement for global finance.
Role type
Senior Specialist, Procure-to-Pay (P2P) Operations
Builds
Seamless procurement processes, timely invoice and payment handling, and operational excellence for the organization
Domain
Finance / Procurement / Shared Services
Required skills
P2P operations, stakeholder management, escalation resolution, process improvement, supplier management, root cause analysis, automation support
Preferred skills
SAP Ariba, Celonis, Sievo, Tableau, German, French
Technologies
SAP, Ariba, Celonis, Sievo, Tableau
Responsibilities
Act as primary SPOC for end-to-end P2P operations; Resolve invoice, payment, and procurement-related escalations; Conduct stakeholder training and ensure compliance; Manage supplier queries and vendor master data governance; Lead root cause analysis and continuous improvement; Support automation and digital transformation projects
Seniority
Senior, hands-on IC
