Serve as the local Point of Contact for internal and external stakeholders, addressing inquiries related to the P2P process (e.g., invoice payment status, discrepancies, GR/IR, GR/NI reports, and questions about tool functionality such as Basware, etc.),
Monitor, optimize, and communicate P2P workflow reports with Business Units (BU) to ensure timely and efficient process execution, […]
Recruit, lead, and set targets for the team, while motivating and providing regular feedback to foster collaboration, accountability, continuous improvement, and a customer-centric approach,
Actively contribute...