Descrição da Função

Your new company:

A Shared Service expanding in Porto.

 Your new role:

Develop and execute the procurement strategy aligned with the company's goals and objectives.

Identify opportunities for cost savings and process improvements within the P2P cycle.

Lead, mentor, and develop a high-performing P2P team.

Set clear performance goals and monitor progress.

Manage the Accounts Payable function, including invoice processing, payment approvals, and disbursements.

Ensure accurate and timely payment of invoices while adhering to financial policies.

Collaborate with Finance to reconcile accounts and address discrepancies.

Foster a collaborative and inclusive work environment.

What you'll need to succeed: 

University Degree in Business Administration, or a related field.

Experience working within a GBS environment

Strong knowledge of operational procurement and AP processes and best practices.

Proven experience in leadership roles, with at least 10 of relevant experience.

Excellent negotiation, communication, and interpersonal skills.

Demonstrated ability to develop and execute procurement/AP strategies.

Strong analytical and problem-solving abilities.

Próximo passo

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Contacto

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