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Oversee the Procure-to-Pay (P2P) Team's operational performance and ensure excellent service delivery in accordance to the defined SLAs/KPIs. The Supervisor will also be working closely with the Regional Process Owner to drive and deliver the Global Standard Process to streamline the Procurement process and help drive process improvement projects and ensure team's compliance with internal controls. Supervisor will also drive strong working relationship with the stakeholders and GBS Management.
1. Drive operational excellence by providing guidance and support to the in-scope countries in delivering timely and accurate financial transactions for Procure-to-Pay including but not limited to:
2. Ensure compliance to the Group Financial Manual.
3. Implement global standard process.
4. Identify, facilitate, and implement process improvements.
5. Lead and drive the GBS P2P Team activities.
SGS is the world's leading inspection, verification, testing and certification company. We are recognized as the global benchmark for quality and integrity.
Job ID: 142005385
Skills:
Ms Excel, Month-End Close, Vendor Queries, Accounts Payable Processing, Vendor Supplier Master Data, Oracle Business Suite, Payments
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