Procure-to-Pay Supervisor

Act as a point of escalation for operational issues within your business area Resolve discrepancies and errors in the P2P process Develop and implement solutions to prevent future issues Oversee transaction processing and ensure compliance with SOX and audit requirements Support month-end, quarter-end, and year-end close activities Foster a culture of collaboration and innovation Analyze performance data to identify operational inefficiencies Develop targeted training programs to address skill gaps Assist with special projects, including system upgrades and SOP standardization Experience managing a dynamic team in a global, shared services environment Comprehensive knowledge of U.S. GAAP, IFRS, and SOX compliance Strong customer focus with excellent communication and conflict resolution skills Proficiency in Excel and ERP systems (Workday experience preferred) Experience with ticketing tools like FreshDesk or Zendesk is a plus Forward-thinking with a focus on process improvements Fluent in English; proficiency in other languages is a plus Background in Accounting or Finance 5+ years of relevant functional experience 3+ years of people management experience Degree in a relevant field of study