Requisition / Procure-to-Pay Process Manager
Our client is seeking a Requisition / Procure-to-Pay (R / P2P) Process Manager to lead the optimization and management of procurement and accounts payable systems and processes. This strategic role is ideal for a process-driven professional with deep expertise in P2P operations, systems integration, and cross-functional collaboration. The R / P2P Manager will play a key role in enhancing operational efficiency, ensuring compliance, and supporting the implementation of technology solutions that streamline procurement and payment workflows.
Key Responsibilities
- Procure-to-Pay System & Process Management
- Lead the design, implementation, and continuous improvement of P2P systems and processes.
- Act as a subject matter expert and provide support to end users across business units.
- Partner with ERP and system administrators to ensure effective system functionality and governance.
- Accounts Payable & Technical Support
- Provide technical support for AP-related issues and data discrepancies.
- Analyze AP data to identify trends and drive process improvements.
- Support system upgrades and enhancements, including testing and documentation.
- Cross-Functional Collaboration
- Collaborate with Procurement, Finance, IT, and other departments to ensure accurate data flow and system integration.
- Drive the implementation of technology solutions that support business objectives.
- Training & Stakeholder Engagement
- Develop and deliver training programs for procurement and AP processes.
- Create and maintain documentation, including user guides and process manuals.
- Build strong relationships with internal stakeholders and present insights to leadership.
- Analytics & Compliance
- Monitor KPIs and dashboards to assess performance and identify opportunities.
- Support audits and ensure compliance with internal and external standards.
- Contribute to special projects and strategic initiatives.
Requirements
5+ years of experience in procure-to-pay processes, systems, and best practices.Strong background in procurement, vendor management, and accounts payable.Excellent communication and presentation skills, with experience engaging senior stakeholders.Proven analytical and problem-solving abilities.Collaborative mindset with experience working across departments.Proficiency in Microsoft Excel, PowerPoint, Power BI, and Power Automate.Experience with SAP S / 4 HANA Public Cloud Edition and SAP Ariba.