Procure to Pay Supervisor (AP/Payments)
SGSRemotely
accounts payablepaymentsprocure to paymonth end closevendor master dataoracle erpms excelap
Job Description
📋 Description
- Oversee the P2P team’s performance and service delivery per SLAs/KPIs
- Collaborate with Regional Process Owner to drive global standard processes
- Lead process improvement projects and internal controls compliance
- Build strong stakeholder and GBS management relationships
- Coordinate with teams to resolve issues and deliverables
- Promote SGS values and team engagement
🎯 Requirements
- Degree in Finance and Accountancy
- 8-10 years in P2P functions
- Focus on analysis and reporting
- Experience with shared service migration and ops
🎁 Benefits
- Strong interpersonal and leadership skills
- End-to-end P2P process understanding
- Good written and verbal communication
- Analytical and problem-solving abilities