Global Source to Pay Process Manager

4 weeks ago

StocktononTees, Stockton-on-Tees, United Kingdom Venator Full time
Job Title: Source To Pay Global Process Manager

Venator is seeking a highly skilled Source To Pay Global Process Manager to join our Accounting Shared Services team based at our global headquarters in Wynyard, UK.

This role reports to the Global ASSC Director and is responsible for designing and implementing global Source to Pay and Travel & Entertainment processes, ensuring operational performance of S2P teams in Malaysia and the UK.

Key Responsibilities:
  • Oversee the operational performance of S2P globally, delivering high-quality, cost-effective Accounts Payable services to agreed performance targets (KPIs).
  • Ensure the allocation of tasks globally is kept under continuous review, leveraging the capabilities of respective teams while minimizing costs.
  • Lead the S2P Steering Committee meetings, ensuring content is fit for purpose and agreed actions are completed.
  • Drive compliance with S2P standard operating procedures across the business, ensuring correct site purchasing procedures, timely goods or service receipts, and supplier behaviors meet required documentation standards.
  • Lead global process improvement projects for S2P, ensuring compliance with the Operational Excellence framework, including identifying optimal process technology to advance S2P to a Best in Class function.
  • Responsible for updating and setting operating standards for the S2P organization, working closely with key stakeholders to achieve this.
  • Oversee T&E Concur BPO and Payments activities, ensuring key tasks are completed.
  • Ensure all Source to Pay business policies & processes are followed to comply with internal controls, segregation of duties, delegation of authority, and SOX compliance.
Candidate Requirements:
  • Extensive experience working in Accounts Payable.
  • Experience of leading a large team.
  • Track record of continuous improvement and change management.
  • Escalation process, resolving supplier queries, requests for payment to ensure no action is taken against Venator due to late payment of supplier invoices.

Preferable:

  • Level 4 in a European Language (German, Italian, or Spanish).
  • Accountancy qualification.
  • CI qualification.
  • In-depth knowledge of SAP FI/CO and MM modules.
  • Knowledge of SOX and internal controls.
  • Degree qualified.
  • Experience with Concur or another Travel & Expense Claim System.

Please apply via Workday.

For further information, please contact: Sophie Craig.

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