Source to Pay Manager | Shared Services

Work Setup: Monday to Friday, Dayshift - Full Onsite Location: BGC, Taguig Industry: Shared Services Key Responsibilities: Lead and manage the end-to-end Source to Pay process, including supplier onboarding, purchase requisitions, purchase orders, invoice processing, and payments. Ensure timely and accurate processing of supplier invoices and payments in compliance with company policies. Maintain strong relationships with global stakeholders, suppliers, and internal teams to resolve issues and ensure smooth operations. Monitor supplier performance and payment metrics, identifying risks and opportunities for improvement. Implement process improvement initiatives to enhance S2P efficiency, accuracy, and compliance. Prepare and present reports and dashboards on procurement and payment activities for management. Ensure adherence to internal controls, procurement policies, and regulatory requirements. Qualifications: 5+ years of experience in Source to Pay, procurement, or accounts payable, with team management experience. Experience working with global stakeholders and international suppliers. Strong knowledge of procurement processes, invoice management, and supplier management. Excellent leadership, communication, and stakeholder management skills. Proficiency in ERP/accounting systems (SAP, Oracle, or similar) and Microsoft Excel. Willing to work full onsite.