Global Accounts Payable / P2P Manager

Oversee the end-to-end procure-to-pay (P2P) process, including invoice intake and approval workflows, vendor payment operations, and employee expense reimbursements. Ensure timely, accurate payments while optimizing cash flow and maintaining SOX, tax, and documentation controls. Lead vendor onboarding and compliance, drive process improvement and automation (e-invoicing and touchless processing), and manage P2P reporting, metrics, and team development.