RESPONSIBILITIES:
- Leading a team of P2P professionals, including senior team leaders and team leads
- Ensuring that contractual and operational KPIs are met, including invoice processing, payment processing, and master data management
- Acting as an escalation point for P2P-related issues and ensuring fast resolution
- Engaging with clients to ensure compliance with updated procedures and leading discussions on debtor performance
- Preparing forecasts, budgets, and daily reports related to P2P operations
- Identifying opportunities for continuous improvement in accounts payable processes
- Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience
- with at least 5 years strong related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing
- with at least 4 years supervisory experience
- Amenable to work Full RTO in Taguig
- Willing to work in any shifts i.e. night shift, graveyard schedule etc.
- Good communication skills
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