Our client, a leader in it's industry are recruiting for a P2P Manager on a 12-month FTC. The Invoice Processing Manager works in close collaboration with the Senior P2P Manager.
• Manage the EMEA invoice processing team in a virtual environment
• Manage a team of 8 direct reports responsible for invoice processing across all Europe
• Responsibility for ensuring vendors are paid to agreed terms
• Responsibility for the aging and quality of the AP sub ledger
• Ensure that vendor queries are dealt with in a timely manner
• Manage and build positive relationships with stakeholders across the organisation, from Global Finance
operations, Sales, Treasury, Accounting
• Review any submissions to auditors, liaise with audit leads
• Ensure SOX compliance
• Ensure company policy, regulatory compliance is adhered to with regard to document storage and retention
• Drive continuous improvement by reviewing best practice developments and bring them to the P2P lead’s
attention
• Assist with group audit queries for a number of entities across Europe
• Identify & lead improvement projects
• Work on integration projects and other finance projects
Experience:
• Extensive AP experience in a fast-paced environment
• Experience at a manager level, in a multi-national environment
• Experience of developing and coaching others on a one to one basis
