Procure to Pay Accounts Payable Lead

Procure to Pay Accounts Payable Lead

Irving, Texas (hybrid)

We have a new job opening for a Procure to Pay (P2P) Lead with a focus on Accounts Payable (AP). This is a great opportunity to work in a hybrid capacity for one of our global clients headquartered in Irving, Texas. They are the leader in their industry, and this will be a chance to become part of a huge initiative that is integral to their operations and success. This SAP Process P2P Lead will be responsible for leading a team in evaluating and identifying process inconsistencies and improving process efficiency. The right candidate will be a skilled communicator an adept business analysis and process driven. The P2P Process Lead shall be an exceptional continuous improvement thinker who will understand the latest methodologies and embody top leadership principles and styles in the role. The P2P Process Lead will work to define clear and consistent end-to-end processes, identify gaps between existing and target processes defined by management.

RESPONSIBILITIES

• Lead a team of 5 resources; fostering a team environment with a mindset that supports process transformation and continuous improvement.
• Grow and develop team member by conducting annual reviews and growth talks in addition to providing timely feedback.
• Identify gaps between existing processes and recommend process improvement areas.
• Facilitate sessions with operations, subject matter experts, and/or business owners.
• Lead the charge to bring new innovations.
• Delivery and ongoing maintenance of interactive process related training and clear and consumable on-the-job how to documentation for P2P.
• Support and communicate the BSC (Business Service Center) P2P change requirements.
• Review/monitor weekly Tableau reporting.
• Provide backup for other team members within the department.

REQUIREMENTS

• 3+ years of leadership experience.
• Experience in SAP business end to end process.
• Experience and in-depth knowledge of Procure to Pay (P2P).
• Extensive experience in the Accounts Payable process.
• Proven results with process efficiency and documentation.
• Tableau reporting.
• Solid computer skills including MS Office.
• Experience with system migration.
• Project management.
• Solid communication.
• Team player.
• Bachelor s degree preferred.

**To view all of our open positions, please visit our Alleare Consulting website.