Procure-to-Pay Supervisor

Key Responsibilities

• Control Framework Management: Develop and maintain internal control frameworks for P2P processes, including procurement, invoice processing, and payments.
• Risk Assessment: Identify control gaps and operational risks; recommend and implement mitigation strategies.
• Audit Coordination: Support internal and external audits by preparing documentation, responding to inquiries, and ensuring timely remediation of findings.
• Policy Compliance: Ensure adherence to corporate policies, SOX requirements, and global tax regulations.
• Process Monitoring: Conduct regular reviews of P2P transactions to ensure accuracy, completeness, and compliance.
• Stakeholder Engagement: Collaborate with operations teams to align control activities with business needs.
• Training & Awareness: Provide training and guidance to P2P teams on control procedures and compliance requirements.
• Reporting: Deliver periodic reports on control effectiveness, audit outcomes, and risk indicators to senior leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or related field
• 5+ years of experience in internal controls, audit, or finance operations
• Strong understanding of P2P processes and ERP systems (e.g., SAP, Oracle)
• Familiarity with SOX, global tax principles, and regulatory compliance
• Excellent analytical, communication, and stakeholder management skills
• Ability to quickly learn and apply enterprise AI tools and technologies to support technical workflows and business objectives

Preferred Attributes

• Experience in a multinational or shared services environment
• Professional certifications (e.g., CIA, CPA, CISA)
• Knowledge of AI or automation tools used in compliance monitoring
• Ability to work across cultures and time zones