Global Process Owner - Purchase to Pay

Aramex; Dubai; Presencial; AED 350.000 - 500.000; Jornada completa

Descripción de la vacante

Aramex is seeking a Finance Global Process Owner for Purchase to Pay (GPO) to oversee the end-to-end P2P process globally. The role focuses on accounts payable, vendor management, and payments, driving improvements, and ensuring regulatory compliance across multiple regions.

The position may be based in Amman, Cairo, or Dubai, with final location determined by candidate location and business needs. Strong leadership and ERP experience are essential for success.

Formación

• Bachelor’s degree in Finance, Accounting, Business Administration or closely related discipline.
• Master’s degree preferred to demonstrate advanced expertise.
• Credentials such as CPA, CMA, ACCA, or CIMA.
• 10–15 years of progressive finance experience with P2P focus.

Responsabilidades

• Lead and manage the global Purchase to Pay (P2P) function across regions.
• Oversee end-to-end P2P processes including invoice processing, payments, and vendor management.
• Develop and implement strategies to optimize cash flow and reduce DPO.
• Ensure compliance with local and international regulations and internal controls.
• Prepare and present reports on global P2P performance to senior management.

Conocimientos

Leadership

Strategic Thinking

Finance Transformation

ERP Knowledge

Stakeholder Management

Educación

Bachelor’s degree in Finance, Accounting, Business Administration

Master’s degree preferred

Herramientas

SAP

Oracle

Microsoft Dynamics

Descripción del empleo

The Finance Global Process Owner - Purchase to Pay Global Process Owner (GPO) is responsible for overseeing the entire purchase-to-pay process on a global scale, ensuring efficient and accurate financial operations across multiple regions. This role involves managing accounts payable, vendor management, and payment processing while driving continuous improvements, ensuring compliance with international financial regulations, and enhancing overall entity value.

Job description

The Finance Global Process Owner - Purchase to Pay Global Process Owner (GPO) is responsible for overseeing the entire purchase-to-pay process on a global scale, ensuring efficient and accurate financial operations across multiple regions. This role involves managing accounts payable, vendor management, and payment processing while driving continuous improvements, ensuring compliance with international financial regulations, and enhancing overall entity value.

This role may be based in Amman, Cairo, or Dubai, with the final location determined based on the selected candidate's current location and business requirements.

Job Description

• Lead and manage the global Purchase to Pay (P2P) Shared Service Centre team, providing guidance and support to ensure high performance across different regions
• Oversee the end-to-end P2P process, including invoice processing, payment approvals, and vendor management, ensuring consistency and efficiency worldwide for $2Bn+ of direct and indirect purchases
• Develop and implement strategies to optimize cash flow, reduce days payable outstanding (DPO), and drive additional value for the entity
• Ensure accurate and timely processing of invoices and payments in compliance with local and international regulations
• Monitor and manage global accounts payable, ensuring timely payments and maintaining strong vendor relationships across regions
• Collaborate with procurement, operations, and other departments globally to resolve payment and vendor issues
• Develop and maintain strong relationships with key vendors and stakeholders in various regions
• Implement and maintain internal controls to ensure compliance with financial policies and international regulations
• Prepare and present regular reports on global P2P performance to senior management, highlighting areas of value creation
• Responsible for P2P month-end closing responsibilities globally
• Lead transformation activity and drive continuous improvement initiatives to enhance the efficiency and effectiveness of the global P2P process, contributing to the overall value of the entity

Key Performance Indicators (KPIs)

• Days Payable Outstanding (DPO) by region
• Percentage of overdue payables by region
• Payment accuracy and timeliness across regions
• Reduction in late payment penalties globally
• Vendor satisfaction scores related to payment processes in different regions
• Continuous improvement metrics (e.g., reduction in processing time, error rates) globally
• Value-added initiatives and their impact on the entity’s financial performance

Application Deadline: November 8th, 2026

Job Requirements - Experience and Education

• Bachelor’s degree in Finance, Accounting, Business Administration, or a closely related discipline; Master’s degree preferred to demonstrate advanced expertise.
• Relevant professional credentials such as CPA, CMA, ACCA, or CIMA to validate proficiency and commitment to the finance profession.
• At least 10 to 15 years of progressive experience in finance roles with a strong focus on the purchase-to-pay domain, showcasing deep operational knowledge.
• Proven track record of leadership in finance functions, particularly within multinational organizations managing worldwide teams or processes.
• Hands-on experience with leading ERP platforms such as SAP, Oracle, or Microsoft Dynamics, including familiarity with modern workflow automation and financial technology tools.
• Documented success in spearheading finance transformation, elevating process efficiencies, and managing extensive shared services centers or global finance operations.

Leadership Behaviors Building Outstanding Teams Setting a clear direction Simplification Collaborate & break silos Execution & Accountability Growth mindset Innovation Inclusion External focus Skills Leadership Skills Analytical Skills Communication Skills Growth Mindset Attention To Details Customer Centric Continuous Improvement Regulatory Compliance