Key Responsibilities

• End-to-End P2P Operations: Serve as the subject matter expert for Procure-to-Pay processes, including requisitioning, purchase order management, invoice receipt and processing, payments, GRIR reconciliation, and month-end closing.
• Process Blueprinting & Benchmarking: Develop detailed process blueprints, identify best practices, and benchmark against industry standards to optimize global P2P operations.
• Global Standards & Governance: Define, implement, and maintain global P2P standards, policies, and compliance frameworks to ensure consistency, control, and audit readiness across regions.
• Project & Change Management: Lead P2P transformation initiatives, including process standardization, system/tool deployment (e.g., SAP, Ariba, Oracle), automation programs, and continuous improvement efforts.
• Stakeholder Engagement: Collaborate with and influence cross-functional stakeholders (Finance, Procurement, IT, O...