Job Description

Work Schedule: Monday to Friday - Dayshift, Full Onsite

Location: BGC, Taguig

Industry: Shared Services

Key Responsibilities:

  • Manage the end-to-end Source-to-Pay (S2P) process, including procurement, purchase orders, supplier management, and Accounts Payable operations.
  • Work closely with cross-functional teams to ensure smooth process integration and consistent service delivery.
  • Handle escalated issues and inquiries, maintaining strong relationships with internal and external stakeholders while ensuring high service standards.
  • Monitor and manage team performance through KPIs and operational metrics to ensure efficiency and accuracy.
  • Review operational data, identify trends, and implement improvements to optimize S2P workflows, including balance sheet account ownership where applicable.


Qualifications:

  • Bachelors degree in Finance, Accounting, Business Administration, or related field
  • Minimum of 5 years of hands-on experience in Source-to-Pay or Procure-to-Pay operations, with strong Accounts Payable exposure
  • Demonstrated experience in leading teams and managing performance metrics
  • Proficient in SAP or other ERP systems
  • Strong analytical, problem-solving, and stakeholder management skills
  • Excellent communication skills with the ability to work effectively across teams and functions


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: Philippines City: Taguig National Capital Region
Company Website: https://www.hrtx.ph/ Job Function: Procurement & Vendor Management
Company Industry/
Sector:
Technology Information and Internet

What We Offer


About the Company

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