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Job Description
Structured overview of role & requirementsAbout This Role
Lead end-to-end Procure-to-Pay (PTP) operations across North America, overseeing Accounts Payable, vendor data, employee travel and expense reimbursement, and card programs with operational performance accountability.
Manage BPO governance, stakeholder relationships, escalations, and compliance with North American regulatory and financial controls.
Drive PTP transformation including process standardization, automation initiatives, performance monitoring, and continuous improvement to reduce manual effort and strengthen controls.
Minimum Requirements
Experience requirement: Extensive Finance Operations and Procure-to-Pay experience, including leadership of North American or multi-entity finance operations.
Strong knowledge and hands-on experience with SAP ERP systems and finance technologies such as SAP VIM, Concur, corporate card platforms.
Prior experience managing outsourced or shared service/BPO finance operating models.
Not explicitly mentioned in the JD: Specific educational qualifications, notice period, or strict onsite/location requirements.
Ideal Candidate Profile
Operational leader with proven ability to manage large-scale, multi-stakeholder Procure-to-Pay environments within North America including compliance with US and Canadian regulations.
Experienced in leveraging data analytics, automation, robotics, and AI to drive measurable process improvements and control enhancements.
Skilled at stakeholder management and governance with capability to manage BPO partnerships, drive change management and lead high-performing retained teams.
