Job Description



    • Perform a full diagnostic review of the AP/PtP landscape, including ageing, bottlenecks, and control gaps

    • Analyse and actively reduce overdue balances using structured and measurable actions

    • Own and improve payment run processes and controls within SAP

    • Identify, analyse and resolve blocked invoices and root causes

    • Drive reduction of vendor escalations through structured follow-up and stakeholder management

    • Work closely with GBS (Shared Service Centre) and local finance teams

    • Implement and embed process improvements and controls within AP

    • Deliver clear, measurable outcomes within a 4-month project timeline





Lead a high-impact AP stabilisation project within a global FMCG organisationTake full ownership of diagno...

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