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ERP and P2P tools as well as Excel and the use of AI in driving digital transformation - Proven track record of taking outdated or messy processes and turning them into sleek and automated workflows - Experience of working with integral teams - Proficiency in English, both written and verbal

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