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Proven track record of taking outdated or messy processes and turning them into sleek and automated workflows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

#J-18808-Ljbffr

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