Lead P2I Invoicing Team ensuring a compliant and efficient execution of the Accounting Process;
Lead month end and year end closing process;
Drive & Implement Procure to Invoice E2E Strategy in close alignment with P2I Head (assess existing processes and deliver improvement ideas);
Assure a proper & efficient pool management based on continuous process improvement initiatives, training & technology;
Enhance policies and procedures related to AP;
Support Team Leaders to execute a proper workload analysis and resource assignation;
Resolve complex situations with the Team Leaders;
Monitor the relevant KPIs and SLAs and ensure quality of service delivery and optimum performance;
Monitor team performance and report on metrics;
Lead, develop & mentor direct team members & provide clear set up for team strategy.