Source to Pay (S2P) Manager | Shared Services

HRTX; Taguig; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

A leading shared services company in Metro Manila is seeking a professional to manage the end-to-end Source-to-Pay process including procurement and accounts payable operations. The ideal candidate should have at least 5 years of experience in Source-to-Pay, strong analytical skills, and proficiency in SAP or other ERP systems. Excellent communication and stakeholder management skills are essential. This full-time position requires working Monday to Friday during the day shift, based in BGC, Taguig.

Qualifications

• Minimum of 5 years of experience in Source-to-Pay or Procure-to-Pay operations.
• Experience in leading teams and managing performance metrics.
• Strong exposure to Accounts Payable operations.
• Demonstrated experience in leading teams and managing performance metrics.
• Proficient in SAP or other ERP systems.
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication across teams and functions.

Responsibilities

• Manage the end-to-end Source-to-Pay (S2P) process.
• Work closely with cross-functional teams for service delivery.
• Monitor and manage team performance through KPIs.
• Identify trends and implement improvements in S2P workflows.
• Review operational data, identify trends, and implement improvements to optimize S2P workflows and balance sheet ownership where applicable.

Skills

Strong analytical skills

Problem-solving skills

Stakeholder management

Excellent communication skills

Education

Bachelors degree in Finance, Accounting, Business Administration, or related field

Tools

SAP

ERP systems

Job description

Work Schedule: Monday to Friday - Dayshift, Full Onsite
Location: BGC, Taguig
Industry: Shared Services

Key Responsibilities

• Manage the end-to-end Source-to-Pay (S2P) process, including procurement, purchase orders, supplier management, and Accounts Payable operations.
• Work closely with cross-functional teams to ensure smooth process integration and consistent service delivery.
• Handle escalated issues and inquiries, maintaining strong relationships with internal and external stakeholders while ensuring high service standards.
• Monitor and manage team performance through KPIs and operational metrics to ensure efficiency and accuracy.
• Review operational data, identify trends, and implement improvements to optimize S2P workflows, including balance sheet account ownership where applicable.

Qualifications

• Bachelors degree in Finance, Accounting, Business Administration, or related field
• Minimum of 5 years of hands-on experience in Source-to-Pay or Procure-to-Pay operations, with strong Accounts Payable exposure
• Demonstrated experience in leading teams and managing performance metrics
• Proficient in SAP or other ERP systems
• Strong analytical, problem-solving, and stakeholder management skills
• Excellent communication skills with the ability to work effectively across teams and functions