Procure to Pay (P2P) Team Lead (6 Months Fixed-Term)

Responsibilities

• Ensure timely processing of supplier invoices, employee invoices and inter-company invoices in line with company's policies and procedures.
• Proper reconciliation of supplier accounts, employee accounts and confirmation of inter-company balances.
• Work continuously in improving the processes within the Accounts Payable team.
• Leads in ensuring the timely conversion of purchase requisitions to purchase orders, ensuring the dispatch of purchase orders to vendors and ensuring purchase orders are closed as per desired timeline.
• Manages the tracking of vendor contracts to ensure that there is enough lead time in the renegotiation or renewal of the contracts.
• Manages the accurate setup of vendor data inside the system.
• Ensures that procurement processes are following global best practice.
• Work continuously in improving the processes within the Procurement team.

Preferred Qualificat...