Global Procure to Pay (P2P) Manager

Oversee end-to-end procure-to-pay operations, including invoice intake, approval workflows, validation, coding, and vendor payment processing. Manage vendor relationships, onboarding, master data, payment terms, and dispute resolution, while ensuring compliance with procurement guidelines, financial controls, and SOX requirements. Drive process improvements and automation (e-invoicing and touchless processing), lead a P2P team, and deliver reporting/analytics to support close, budgeting, and forecasting.