\xc2\xb7 Spearhead and execute comprehensive P2P transformation projects, identifying and implementing innovative solutions to enhance efficiency and accuracy in invoice processing.

\xc2\xb7 Develop and implement strategies to streamline and automate the end-to-end invoice payment cycle, optimizing cash flow and minimizing processing times.

\xc2\xb7 Collaborate closely with cross-functional teams to align P2P processes with organizational goals, ensuring seamless integration with financial systems.

\xc2\xb7 Monitor and collaborate on improvement of key performance indicators (KPIs) to measure P2P performance, providing regular insights and recommendations to senior management.

\xc2\xb7 Stay abreast of industry trends, best practices, and emerging technologies in I2P to drive continuous improvement and innovation.

\xc2\xb7 Ensure compliance with relevant regulations, policies, and procedures related to invoice processing and payment activities.

\xc2\xb7 Act as a liaison between finance, procurement, and other departments to facilitate effective communication and collaboration in the P2P domain.

\xc2\xb7 Drive P2P Projects and continuous improvement projects

Requirements

\xc2\xb7 Experiential understanding of Lean six sigma, Continuous Improvement and RPA solutions

\xc2\xb7 Thorough understanding of P2P, In-depth understanding of invoice processing, payment, and reconciliation best practices.

\xc2\xb7 Experience in Project Management

\xc2\xb7 Demonstrated success in leading end-to-end P2P process improvements and technology implementations.

\xc2\xb7 Exceptional analytical and problem-solving skills, with a data-driven decision-making approach.

\xc2\xb7 Strong leadership and communication skills, with the ability to collaborate effectively across all levels of the organization.

Familiarity with P2P software solutions and ERP systems (Oracle)

Qualifications

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Landmark Group