About this role
The Process Lead – P2P will play a key role in managing and maintaining master vendor data, overseeing work order creation, and ensuring standardization, compliance, and process governance across the Procure-to-Pay (P2P) lifecycle. The role will be responsible for ensuring smooth and compliant vendor onboarding, validation, due diligence, risk checks, and work order creation and approval. The Process Lead will manage a team of 8–10 reportees and drive operational excellence across the initial stages of the P2P process.The role will establish a strong foundation for downstream activities, including operational execution, invoice processing, dispute resolution, and payment processing.
- Bachelor’s degree in accounting, finance, commerce, or related field.
- Experience in Accounts Payable, P2P, or vendor management; shipping/logistics experience is a plus.
- Working knowledge of SAP and Vendor Invoice Management (VIM) preferred.
- Strong numeric accuracy and attention to detail.
- Proficiency in Excel and basic reporting. Experience in process automation (e.g., RPA tools, Excel macros, Power Automate, or similar) is required. Ability to identify, design and implement automation solutions to improve efficiency and accuracy in master data and work order processes.