Source to Pay Manager | Shared Services

Work Setup: Monday to Friday, Dayshift - Full Onsite
Location: BGC, Taguig
Industry: Shared Services

Key Responsibilities:

• Lead and manage the end-to-end Source to Pay process, including supplier onboarding, purchase requisitions, purchase orders, invoice processing, and payments.
• Ensure timely and accurate processing of supplier invoices and payments in compliance with company policies.
• Maintain strong relationships with global stakeholders, suppliers, and internal teams to resolve issues and ensure smooth operations.
• Monitor supplier performance and payment metrics, identifying risks and opportunities for improvement.
• Implement process improvement initiatives to enhance S2P efficiency, accuracy, and compliance.
• Prepare and present reports and dashboards on procurement and payment activities for management.
• Ensure adherence to internal controls, procurement policies, and regulatory requirements.

Qualifications:

• 5+ years of experience in Source to Pay, procurement, or accounts payable, with team management experience.
• Experience working with global stakeholders and international suppliers.
• Strong knowledge of procurement processes, invoice management, and supplier management.
• Excellent leadership, communication, and stakeholder management skills.
• Proficiency in ERP/accounting systems (SAP, Oracle, or similar) and Microsoft Excel.
• Willing to work full onsite.