About the Role The Requisition to Pay (R2P) Manager will lead the end-to-end R2P process within the Finance Shared Services Center. This role is responsible for ensuring efficient vendor management, travel and expense, invoice management, and payment execution. The manager will drive process excellence, compliance, and continuous improvement while leading a team to deliver high-quality service to internal and external stakeholders.
Scope of R2P Activities
Vendor master data set-up and maintenance
Purchase requisition and purchase order processing
Invoice receipt, validation, and posting
Payment processing and reconciliation
Month-end close activities related to accounts payable
Performance should meet the requirements defined in SLA/KPI’s (timely, accurate, compliant).
Key Responsibilities
Process Leadership
Oversee the...