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Job Description
Structured overview of role & requirementsAbout This Role
Support the delivery of technology solutions for global Procure-to-Pay (P2P) function including procurement integration, invoice processing, payments, supplier enablement, exception management, and operational reporting.
Collaborate across Finance, Procurement, ERP, D&T, and external partners to translate P2P priorities into technology requirements, delivery plans, and continuous improvement outcomes globally.
Manage risk, control, and operational resilience activities related to P2P technology systems including compliance, incident recovery, and business continuity planning.
Minimum Requirements
Experience in finance technology or business analysis with knowledge of global P2P processes and ERP functional processes.
Working knowledge of finance and procurement platforms such as SAP ECC / S/4HANA, Coupa, Ariba, invoice automation and workflow solutions.
Understanding of controls, audit requirements, payment compliance, and operational risk in global shared services environment.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in bridging business and technical teams to deliver P2P technology solutions with a focus on operational efficiency and continuous improvement.
Comfortable managing multiple priorities, risks and dependencies in a global shared services or complex operational environment.
Skilled in stakeholder collaboration across Finance, Procurement, D&T, and service delivery teams to support technology roadmap and risk/compliance activities.