ResponsibilitiesHarmonize 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 speedP2P workflow review and re‑design if necessaryCreating 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 neededGroup wide compliance of processes and proceduresImplement P2P reporting and KPIsReport incidents of policy non‑compliance and find areas for improvementManagement 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 teamSupport end users with processes and toolsRequirementsDegree in Finance,



Accounting, Supply Chain Management or related fieldMinimum 5 years progressive experience in P2P/AP operations with at least 1-2 years in a management/leadership roleExcellent communication skills and ability to manage relationships with the finance team as well as external stakeholdersSystem savvy - experience in managing modern ERP and P2P tools as well as Excel and the use of AI in driving digital transformationProven track record of taking outdated or messy processes and turning them into sleek and automated workflowsExperience of working with integral teamsProficiency in English, both written and verbal#J-18808-Ljbffr

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