Job Description

Job Description

Oversee the Procure-to-Pay (P2P) Team’s operational performance and ensure excellent service delivery in accordance with the defined SLAs/KPIs. The Supervisor will also be working closely with the Regional Process Owner to drive and deliver the Global Standard Process to streamline the Procurement process and help drive process improvement projects and ensure team’s compliance with internal controls. Supervisor will also drive strong working relationship with the stakeholders and GBS Management.

1. Drive operational excellence by providing guidance and support to the in-scope countries in delivering timely and accurate financial transactions for Procure-to-Pay including but not limited to:

  • Vendor/Supplier Master Data
  • Accounts Payable Processing (PO, Non-POs, T&E) 
  • Payments 
  • Month-End Close 
  • Vendor Queries

    • 2. Ensure compliance to the Group Financial Manual.

    3. Implement global standard process....

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