Procure to Pay Supervisor (AP/Payments)
Core
Oversee the Procure-to-Pay (P2P) Team's operational performance, ensure service delivery against SLAs/KPIs, and drive global standard process implementation and improvements.
Role type
Senior Procure-to-Pay Supervisor (AP/Payments)
Builds
Timely and accurate financial transactions for Procure-to-Pay including vendor master data, accounts payable processing, payments, and month-end close.
Domain
Shared Services / Finance Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
P2P process expertise, financial transaction processing, vendor management, month-end close, process improvement, team leadership, stakeholder management, KPI reporting, compliance management
Preferred skills
Shared service migration experience, Oracle Business Suite knowledge, MS Excel proficiency
Responsibilities
Distribute workload and supervise the team daily, manage HR matters (training, leaves, performance), serve as escalation point for P2P issues, organize team meetings, coordinate with other teams, prepare operational KPIs and performance reports, build relationships with countries and GPOs, disseminate information to direct reports, schedule touchpoints with FSSC Manager, promote work-life balance, organize team engagement activities
Seniority
Senior, hands-on IC with team management
