Remote Procure to Pay, Sr. Manager

Bilinguallink

Mississauga

Remote

CAD 110,000 - 160,000

Full time

3 days ago
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Job summary

Bilinguallink is seeking a Senior Manager, Procure-to-Pay (P2P) to lead global spend management, overseeing Procurement and Accounts Payable and building a scalable P2P ecosystem. You will drive policy, controls, dashboards, and cross-functional collaboration with Accounting, IT, Legal, and Treasury, while hiring and developing a high-performing team.

Remote role for Canada residents. Relocation not provided.

Qualifications

  • Bachelor’s degree in Accounting or equivalent experience.
  • 7+ years in Procurement and Accounts Payable.
  • 5+ years of people management.
  • Experience with ERP systems (NetSuite, ZIP, Coupa, Zendesk).
  • Proficient in Excel.
  • SOX compliance experience.

Responsibilities

  • Oversee management of Procure to Pay functions.
  • Automate and streamline P2P processes.
  • Design and enforce global procurement policies.
  • Lead technology implementations from planning to deployment.
  • Architect P2P dashboards and KPIs for leadership.
  • Develop and maintain SOX and operational controls.
  • Lead month-end and year-end P2P closing processes.
  • Partner with Treasury on cash management strategies.
  • Champion Samsara culture and build a diverse team.

Skills

P2P leadership
Vendor relations
Cross-functional kolaboration
Strategic planning

Education

Bachelor’s degree in Accounting
10 years of equivalent experience

Tools

NetSuite
ZIP
Coupa
Zendesk
Excel
Tableau

Job description

About the role:

The Senior Manager, Procure-to-Pay (P2P) is a pivotal leadership role responsible for the strategy, execution, and continuous improvement of our end-to-end global spend management. You will oversee both Procurement and Accounts Payable, ensuring a unified approach to how we purchase, and pay. This role is not just about processing transactions; it is about building a scalable, world-class Procure-to-Pay ecosystem that supports our rapid growth.

As a strategic partner to the business, you will lead a multi-functional team to deliver operational excellence, maintain rigorous internal controls, and foster strong vendor relationships. You will collaborate across Accounting, IT, Financial Systems, and Legal to architect a P2P roadmap that balances speed, compliance, and financial accuracy.

This is a remote position open to candidates residing in Canada. Relocation assistance will not be provided for this role.

In this role, you will:
  • Oversee the management of Procure to Pay functions.
  • Utilize technology to automate and streamline Procure to Pay processes.
  • Design and enforce global procurement policies, ensuring all strategic activities align with corporate governance, financial controls, and spend management goals.
  • Manage the full lifecycle of technology implementations—from strategic planning and UAT to global deployment and training—focused on streamlining P2P management.
  • Architect P2P dashboards and KPIs (SLAs, DPO, Invoice Cycle Time) to monitor volume and intricacy, delivering actionable insights to senior leadership.
  • Develop, maintain, and perform robust SOX and operational controls, documenting processes to ensure 100% compliance with internal policies.
  • Lead investigations into systemic bottlenecks, implementing permanent solutions to enable scalable, efficient growth in a data-abundant environment.
  • Lead the month-end and year-end closing processes for the entire P2P lifecycle, including accruals due diligence, AP aging analysis, and account reconciliations.
  • Partner with Treasury to lead cash management strategies, utilizing AP forecasting to provide executive-level recommendations on liquidity and spend.
  • Champion, role model, and embed Samsara’s cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices
  • Hire, develop and lead an inclusive, engaged, and high performing team
Minimum requirements for the role:
  • Bachelor’s degree or 10 years of equivalent experience in Accounting.
  • 7+ years of Procurement and Accounts Payable experience.
  • 5+ years of people management/supervisory experience.
  • Knowledge of advanced accounting principles.
  • Able to work with a high volume of transactions in a fast-paced environment.
  • Experience with ERP Systems, preferably NetSuite, ZIP, Coupa & Zendesk
  • Proficient in Excel.
  • SOX compliance required.
An ideal candidate also has:
  • Proactive Mindset: A self-motivated professional who operates with a sense of urgency and a rigorous analytical approach.
  • Change Leadership: Proven proficiency in change management strategies with a collaborative, team-oriented spirit.
  • Execution Excellence: Exceptional organizational skills, meticulous attention to detail, and a commitment to thorough follow-through.
  • Technical Assets: Experience in data analytics or Tableau is highly desirable.
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