The Source to Pay Manager will oversee and enhance procurement and payment processes, ensuring compliance with industry standards and company goals. This role requires a strong understanding of accounting and finance operations and a team management experience.

Description

• Manage the entire source-to-pay cycle, including indirect procurement, invoicing, and payment processes.
• Lead a global team, providing training and support on best practices in source-to-pay processes.
• Ensure compliance with internal policies and external regulations within the retail industry.
• Collaborate with cross-functional teams to drive process improvements and efficiencies.
• Monitor and report on key performance indicators for procurement and payment activities.
• Lead vendor negotiations and maintain strong supplier relationships.
• Oversee the implementation of accounting and finance software or tools to streamline operations.
• Identify and mitigate risks associated with procurement and payments.

Profile

• Degree in Economics, Management or Accounting.
• Proven experience in accounts payable and team management.
• Strong knowledge of procurement and payment processes.
• Excellent analytical and problem-solving skills.
• Ability to lead and collaborate with diverse teams.
• Proficiency in relevant accounting and finance tools or systems.
• Fluency in English;.
• Detail-oriented and capable of managing multiple priorities effectively.

Job Offer

• Comprehensive benefits package.
• Permanent contract with opportunities for career progression in Porto.
• Work within a structured and professional environment.