Accounts Payable (PTP) Supervisor

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:

• Vendor/Supplier Master Data
• Accounts Payable Processing (PO, Non-POs, T&E)
• Payments
• Month-End Close
• Vendor Queries

Ensure compliance to the Group Financial Manual.

Implement global standard process.

Identify, facilitate, and implement process improvements.

Lead and drive the GBS P2P Team activities.

• Distribute the workload and supervise the team on daily basis.
• Manage HR matters (e.g. training, leaves monitoring, performance evaluation).
• Serve as the point of contact for issues escalation within P2P process.
• Organize and lead team meetings.
• Coordinate with other teams to resolve any issues and complete deliverables.
• Prepare operational KPIs and performance reports and report result to stakeholders.
• Build and maintain relationship with the countries and GPOs.
• Disseminate information to direct reports.
• Schedule regular touchpoint with FSSC Manager and Affiliates.
• Promote work life balance and ensure that team members are motivated.
• Create positive environment by living the Company Values.
• Organize team engagement activities.