P2P process owner
- Oversee and manage the procure-to-pay (P2P) processes to ensure compliance and efficiency.
- Identify and implement process improvements to streamline operations and reduce costs.
- Collaborate with cross-functional teams to ensure procurement policies are adhered to.
- Monitor supplier performance and ensure timely and accurate payments.
- Develop and deliver training programmes for internal stakeholders on P2P processes.
- Produce detailed reports and analysis to support decision-making within the accounting and finance department.
- Ensure compliance with relevant regulations and organisational policies.
- Act as the primary point of contact for P2P-related queries within the organisation.
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