Lead the Procure-To-Pay team as a Manager, focusing on enhancing compliance and process efficiency. This hybrid position caters to both remote and office environments.
In this managerial capacity, you will oversee the entire Procure-to-Pay workflow, managing purchasing, accounts payable, and accounts receivable tasks. Your expertise will be vital in ensuring accuracy and timeliness of payments while resolving any discrepancies with orders and invoices. Communicate effectively with diverse teams in both English and French to foster collaboration and process improvement.
Key Responsibilities:
• Directly manage the Procure-to-Pay processes
• Supervise all aspects of purchase approvals and payments
• Resolve discrepancies with strict attention to accuracy
• Prepare and analyze P2P metrics for enhancements
• Collaborate with the Accounting team for compliance
Requirements:
• Five years of experience in an AP environment
• Proficiency with ERP systems and Micros...