Responsibilities

- Harmonize P2P operations in all Ogury countries and create & manage a cohesive team to run this ‘centre of excellence’
- Identify, implement, drive and monitor process improvements that balance control with ease and speed
- P2P workflow review and re‑design if necessary
- Creating procurement guidelines & best practices across the Group (ie collecting vendor quotes and/or RFPs, negotiating contract & payment terms)
- Regular review of policies and updates when needed
- Group wide compliance of processes and procedures
- Implement P2P reporting and KPIs
- Report incidents of policy non‑compliance and find areas for improvement
- Management of all P2P tools in the toolstack (TravelPerk, Expensify, Yooz/Pivot)
- Collaborate with all departments to ensure a smooth and effective operation of the P2P team
- Support end users with processes and tools

Requirements





- Degree in Finance, Accounting, Supply Chain Management or related field
- Minimum 5 years progressive experience in P2P/AP operations with at least 1-2 years in a management/leadership role
- Excellent communication skills and ability to manage relationships with the finance team as well as external stakeholders
- System savvy - experience in managing modern ERP and P2P tools as well as Excel and the use of AI in driving digital transformation
- Proven track record of taking outdated or messy processes and turning them into sleek and automated workflows
- Experience of working with general teams
- Proficiency in English, both written and verbal

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📌 Procure to Pay Manager (Barcelona)
🏢 Jobtailor
📍 Barcelona