Orka Financial is currently working with a global services business who is looking to recruit a Head of Purchase to Pay to work in their EMEA Shared Service Centre in Bracknell. This role will report directly into the Shared Service Centre Manager and will be responsible for managing the Purchase to Pay process in the EMEA region. This role will lead the operational functions of the department including invoice processing, travel and expense report audit and processing, finance disbursement, and exception resolution. It will also be responsible for setting global policy and procedures for P2P.
• Managing employees, and monitoring activities to ensure accurate and timely processing of vendor payments, expense reports and other related company expenses
• Preparing and/or review relevant accounting reports and accounts payable registers to ensure accuracy and timely processing
• Working with the Treasury team to ensure the timing of payments and the taking of cash discounts are in line with corporate cash management requirements
• Ensuring the P2P team are replying to all queries in a timely manner and all queries are dealt with correctly and efficiently