Supervisor, AP & Procurement Operations

P2P Operations & Shared Services Governance

• Own end-to-end P2P process across procurement, vendor setup, invoice processing, and payment coordination
• Act as primary point of contact for shared services (COE) across A/P, vendor management, P2P, and tax support
• Ensure consistent execution of business rules, coding logic, and approval workflows
• Perform structured quality assurance over COE outputs
• Contract Execution & Vendor Onboarding Controls
• Own and implement contract intake and approval workflow to ensure Finance and Legal visibility prior to execution
• Establish and enforce mandatory routing of all contracts through DocuSign (or equivalent) with required approvers
• Ensure contractual commitments are not executed without appropriate authorization thresholds and review
• Design and enforce vendor setup gatekeeping controls, including:
  • Approved onboarding documentation