Manager - P2P KERING
نُشرت في :
03-06-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
شارك هذه الوظيفة
أرسل لي وظائف مشابهة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيValid email field required
أرسل الوظائف
الوصف الوظيفي
Summary
We are a French luxury retail group with a regional hub in the UAE overseeing operations across the Middle East and Africa. As part of our continued growth and transformation were looking for a strategic and process-oriented commercially savvy and process-driven Purchase to Pay Manager to lead our payable and payments function shape the future of procurement and payables across a large and growing market.This role offers the opportunity to manage the end-to-end P2P cyclefrom vendor onboarding and contract oversight to invoice processing and payment executionwhile driving operational excellence and continuous improvement across a dynamic and expanding market.
In this role youll oversee the day-to-day running and future development of the Payments ensuring accuracy control and value for money across all procurement and payments activities.
Job Description
Key Responsibilities
- Lead and develop the P2P team fostering a culture of performance accountability and continuous improvement.
- Oversee all Accounts Payable operations ensuring timely and accurate invoice processing coding and payments in compliance with internal policies.
- Build and maintain strong relationships with internal stakeholders and external vendors to ensure service quality compliance and value delivery.
- Ensure robust controls and compliance by maintaining accurate vendor master data contract documentation and reconciliations.
- Monitor and report on key performance indicators (KPIs) providing actionable insights to drive process efficiency and cost optimization.
- Act as the subject matter expert for all P2P-related processes policies and internal controls.
- Leverage data analytics and Power BI to identify trends cost-saving opportunities and process enhancements.
- Ensure accurate configuration and maintenance of approval workflows within the Esker platform.
- Manage the monthly clearance of P2P transitory accounts and ensure accurate reporting of intercompany purchases and payables at month-end.
- Support finance transformation initiatives and contribute to cross-functional projects as required.
Candidate Requirements
- Education:Qualified Accountant (CA ACCA MBA or BBA in Finance or Accounting).
- Experience:Proven experience in managing end-to-end P2P operations including procurement accounts payable vendor management and team leadership.
- Skills:
- Strong understanding of financial controls compliance and process optimization.
- Excellent interpersonal and communication skills with the ability to manage diverse stakeholders.
- Proficiency in SAP and Esker platforms.
- Experience in data analysis and reporting using Power BI.
- Demonstrated ability to lead or contribute to finance transformation or automation projects.
Job Type
RegularStart Date
Schedule
Full timeOrganization
KERING MEARequired Experience:
Manager
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
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