A shared services company in Taguig is seeking an experienced leader to oversee the entire Source-to-Pay (S2P) process. The role demands 7–10 years of expertise in Accounts Payable, along with proven leadership capabilities to manage team performance metrics. Proficiency in SAP or similar ERP systems is essential. The ideal candidate excels in analytical thinking and has strong stakeholder management skills, providing a critical bridge between cross-functional teams to ensure operational excellence.
Qualifications
7–10 years of progressive experience in end-to-end Source-to-Pay or Procure-to-Pay operations.
Strong Accounts Payable expertise.
Proven leadership experience in managing teams and performance metrics.
Solid experience with SAP or similar ERP systems.
Strong analytical, problem-solving, and stakeholder management skills.
Excellent communication and collaboration across functions and regions.
Responsibilities
Lead and oversee the complete Source-to-Pay (S2P) process.
Collaborate with cross-functional teams for seamless S2P integration.
Manage team performance through KPIs and metrics.
Analyze operational data, identify trends, and recommend process improvements.
Analyze data, identify trends, and drive process improvements in S2P workflows.
Skills
Leadership
Analytical skills
Problem-solving
Stakeholder management
Collaboration
Analytical Thinking
Education
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
Tools
SAP
Job description
Work Schedule: Monday to Friday - Dayshift, Full Onsite Location: BGC, Taguig Industry: Shared Services
Key Responsibilities
Lead and oversee the complete Source-to-Pay (S2P) process, encompassing procurement, purchase orders, supplier management, and end-to-end Accounts Payable operations.
Collaborate with cross-functional teams to ensure seamless integration of S2P processes and consistent delivery of high-quality services.
Address escalated issues and inquiries, maintaining strong relationships with internal and external stakeholders while upholding service excellence.
Manage team performance through KPIs and metrics, ensuring operational efficiency, productivity, and adherence to service standards.
Analyze operational data, identify trends, and recommend process improvements to optimize S2P workflows, including ownership of relevant balance sheet accounts.
Qualifications
Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
7–10 years of progressive experience in end-to-end Source-to-Pay or Procure-to-Pay operations, with strong Accounts Payable expertise
Proven leadership experience in managing teams, performance metrics, and operational outcomes
Solid experience with SAP or similar ERP systems
Strong analytical, problem-solving, and stakeholder management skills
Excellent communication skills, with the ability to collaborate effectively across functions and regions