PtP and Business Partner Manager
Core
Lead Procure-to-Pay (PtP) operations and act as a finance business partner to drive process improvements and financial performance across Europe.
Role type
Senior IC finance operations manager (Procure-to-Pay)
Builds
Efficient, compliant, and accurate invoice and payment processing workflows
Domain
Finance / Procurement / Operations
Required skills
PtP lifecycle management, BPO/outsourced provider management, financial controls and compliance, process improvement and automation, SAP ERP, stakeholder management
Preferred skills
None stated
Technologies
SAP ERP
Responsibilities
Lead end-to-end PtP processes including vendor onboarding, POs, invoice processing, and payments; Manage BPO provider performance via SLA reviews; Lead PtP transformation projects; Resolve complex payment and supplier issues; Mentor business collaborators on purchasing and payment matters.
Seniority
Senior, hands-on IC
