- 경험
- 3~5세
- 샐러리
- CAD 35 – CAD 40 / hour
- 채용 공고
- 1
- 게시됨
- 3시간전
- 작업 모드
- 잡종
- 교육
- Bachelor's Degree
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
About the Role
Our client is currently looking for a skilled Manager for their Procure to Pay (P2P) function to be part of their Enterprise Business Services team based in Brampton, ON, operating in a hybrid model with four days onsite. This 9-month contract position offers a strategic role focusing on supplier management, operational enhancement, and leadership within procure-to-pay activities.
Key Responsibilities
- Evaluate existing procure-to-pay workflows to discover methods for boosting efficiency and managing supplier relations effectively.
- Lead talent-focused functions including coaching, mentoring, evaluating performance, and fostering employee growth.
- Initiate and apply best practice process improvements across the entire P2P operation.
- Create and uphold policies, procedures, and standards to ensure superior operational quality.
- Analyze multifaceted data sets, delivering insightful and actionable advice to stakeholders.
- Facilitate meetings and collaborate with diverse business units to address challenges and optimize processes.
- Oversee the P2P pipeline, ensuring prompt resolution of supplier and invoice concerns.
- Assist with various reporting needs, analytical tasks, and special assignments as needed.
- Coordinate continuous improvement projects with meticulous planning and monitoring.
- Foster strong internal stakeholder partnerships and encourage inter-team cooperation.
Requirements
- Bachelor’s degree in Business, Accounting, Finance, or an equivalent combination of education and relevant experience.
- Between 3 to 5+ years experience in Procure-to-Pay, Accounts Payable, Finance Operations, or Supplier Management roles.
- Demonstrated strong analytical capabilities and problem-solving skills with sound judgment based on data interpretation.
- Advanced proficiency in Microsoft Office applications, notably Excel and PowerPoint.
- Experience using SAP and Concur platforms is mandatory.
- Familiarity with Ariba and Fieldglass systems will be considered an advantage.
- Solid understanding of accounting norms, invoice processing workflows, and financial functions.
- Track record of successfully spearheading process improvement projects.
- Excellent communication, stakeholder engagement, and presentation abilities.
- Capable of managing multiple priorities and deadlines effectively in a dynamic environment.
Compensation & Contract Details
This role is a 9-month contract beginning approximately June 2nd. The hourly wage for the position ranges between $35 and $40.
Work Arrangement
This position involves a hybrid work style requiring four days onsite in Brampton, Ontario.