Procure to Pay Operations Manager

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501 - 1000

Description

• Operate in a dynamic environment optimizing processes and addressing challenges in business operations. • Lead Invoicing and Payment operations, manage early payment discount program, and administer corporate card program. • Oversee Travel and Expense operations and outsourced operational support, including auditing expense reports, enforcing policies, and resolving issues. • Maintain relationships with travel management company and card providers.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field, or equivalent practical experience. • 5 years of experience in Accounts Payable (AP) and/or Travel and Expense operations with 2 or more years in a leadership capacity. • Experience with accounting principles and internal controls, along with experience in ERP systems, Procure-to-Pay processes, and Expense Management systems. • Experience utilizing Coupa Spend Management Platform for advanced operations. • Proficient in driving process improvement initiatives and leveraging project management expertise. • Experience working with outsourced service providers. • Demonstrates exceptional attention to detail and accuracy. • Possess excellent communication and interpersonal skills. • Skilled in managing multiple priorities, resolving challenges and excelling in a dynamic work environment.

Benefits

• Bonus • Cash award • Benefits