Procure to Pay Manager

Accountable for end-to-end Accounts Payable (AP) service delivery for North America, ensuring timely, accurate, and compliant invoice processing and payments per company policies, GAAP/IFRS, and internal controls.

Leads AP through front-line Supervisors who manage day-to-day teams, driving performance (KPIs), continuous improvement, and automation across the P2P value chain.

Partners with Purchasing, Receiving, Treasury, GL Accounting, and Business Units to enhance service, optimize cash flow, and safeguard assets.

• End-to-End Ownership (AP): Owns the full AP lifecycle: 3-way match, exceptions, approvals/workflows, vendor statements, payment runs, and post-payment controls. Ensures policy alignment and audit readiness at all times.
• Lead via Supervisors: Sets objectives and cadence for AP Supervisors; establishes clear SLAs, standard work, and escalation paths; coaches leaders to develop ...