A global accounting firm is seeking a Senior to oversee the Procure to Pay (P2P) process with a focus on excellence and automation. The role involves ensuring compliance with internal controls and overseeing vendor management operations. Candidates should have 5-10 years of experience in P2P or Accounts Payable, a Bachelor's degree in Accountancy, and expertise in ERP systems like SAP or D365. Strong analytical and leadership skills are essential for this position.
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