Procure to Pay Operations Associate Manager l Taguig

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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