
Source to Pay Manager
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Wrocław, dolnośląskie
Manager
Umowa o pracę
MichalePage feed import
Zakres obowiązków
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Oversee Source to Pay (S2P) Process: Manage and optimize the end-to-end Source to Pay (S2P) process, including procurement, invoicing, payment, supplier management, and T&E to ensure efficiency, compliance, and alignment with business needs. -
Supplier Relationship Management: Develop and maintain strong relationships with suppliers, ensuring effective communication, resolving disputes, and driving continuous improvement in supplier performance. -
Process Improvement: Identify opportunities for process optimization and automation across S2P and T&E functions, implementing best practices to improve cost efficiency, reduce cycle times, and enhance overall process effectiveness. -
Team Leadership and Development: Lead and mentor a team responsible for the S2P and T&E processes, providing guidance, training, and performance management to ensure team success and professional growth. -
T&E Management: Oversee the end-to-end Travel and Expenses (T&E) process, ensuring timely and accurate processing of travel-related expenses, policy compliance, and cost efficiency. -
Reporting and Analysis: Prepare regular reports and analysis on the S2P and T&E processes, including key performance indicators (KPIs), to provide insights and recommendations to senior management for decision-making. -
System and Tools Management: Oversee the use of procurement, financial, and T&E management systems, ensuring they are effectively utilized to streamline processes, improve data accuracy, and ensure proper documentation. -
Collaboration with Cross-Functional Teams. -
Budget and Cost Management: Monitor and manage the budget for the S2P and T&E areas, identifying cost-saving opportunities, ensuring that expenses remain within the allocated budget, and reporting on financial performance.
Wymagania
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Bachelor's degree in business administration, Finance, Accounting, Supply Chain Management, or a related field.
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Minimum of 5-7 years of experience in the AP/ Source to Pay (S2P) process, with a strong understanding of procurement, invoicing, payment, supplier management, and T&E operations.
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Experience leading and developing teams, with a focus on continuous process improvement.
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In-depth knowledge of Source to Pay processes, procurement best practices, and Travel & Expenses management.
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Strong leadership and team management skills with the ability to mentor, motivate, and develop team members.
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Ability to analyze complex data and provide actionable insights for process improvement.
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Strong problem-solving skills with a proactive approach to identifying challenges and implementing solutions.
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Excellent verbal and written communication skills, with the ability to effectively interact with internal and external stakeholders at all levels of the organization.
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Experience managing projects related to process improvement, system implementations, or cross-functional initiatives.
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High attention to detail and accuracy in managing financial data, processes, and reporting.
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Proficiency in English is required.
Oferujemy
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Employment contract
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Subsidy for language courses
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Hybrid work mode
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Medical care
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Sports package
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Possibility of life insurance for employee and family
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Wyrażam zgodę na przetwarzanie moich danych osobowych przez Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.
Dodana
Wygasa
(za 17 dni)
Praca alert - powiadomienia
Manager, Wrocław
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