Responsibilities Harmonize P2 P 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 P2 P 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 P2 P reporting and KPIs Report incidents of policy non‑compliance and find areas for improvement Management of all P2 P tools in the toolstack (Travel Perk, Expensify, Yooz/Pivot)



Collaborate with all departments to ensure a smooth and effective operation of the P2 P 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 P2 P/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ERP and P2 P tools as well as Excel and the use of AI in driving digital transformation Proven track record of taking outdated or messy processes and turning them into sleek and automated workflows Experience of working with general teams Proficiency in English, both written and verbal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 (Barcelona)
🏢 Jobtailor
📍 Barcelona