Purchase to Pay Lead

Role Description Statement The Purchase to Pay (PTP) professional is responsible for overseeing and controlling the PTP processes performed in the Center of Excellence (CoE). The professional acts as a Team Lead for the PTP staff in the CoE while being responsible for making sure that processes remain aligned and that global process standards are “anchored”. Key processes in scope for PTP CoE are i.e. managing incoming queries from suppliers, review of payment proposals, AP aging monitoring, Purchase Order (PO) creation, PO tracking, PO closure, and ensuring compliance with company policies and procedures. The professional will also be responsible for identifying and implementing process improvements to increase efficiency and reduce costs.