Work Schedule: HybridThe Source to Pay Operations team is the engine room of the Global Procurement team and is responsible for the smooth running of all tactical and operational aspects. Our primary purpose is to take the strategy of the function and operationalise it in the most efficient and cost-effective manner.This role will be a customer-centric, service delivery, process focussed position, reporting to the Director of Source to Pay Operations and will allow you to work with a wide variety of stakeholders. You will collaborate with local and third-party teams to drive great outcomes for the business.What to expectYou will manage the day-to-day operations of the processing teams.You will act as a point of escalation for internal customers and external suppliers.Collaborate with our BPO (Business Process Outsourcing) partner to ensure the processing teams key performance metrics are met and the best quality service is delivered to customers.Being responsible for identifying and executing potential continuous improvement or automation opportunities within the Accounts Payable team. Planning and delivering high quality solutions whilst working with the appropriate teams ensuring they comply with current legislation

Experienced in maintaining SOX controls and RACM.Strong stakeholder management, commercial acumen and an effective communicator.

Proven experience in a Accounts Payable environment with a strong knowledge of working Globally.Leadership experience with the ability to inspire and motivate.Experience leading outsourced/offshored BPO teams is highly desirable.