Job Description

Work Schedule: Monday to Friday - Dayshift, Full Onsite

Location: BGC, Taguig

Industry: Shared Services

Key Responsibilities:

  • Lead and oversee the complete Source-to-Pay (S2P) process, encompassing procurement, purchase orders, supplier management, and end-to-end Accounts Payable operations.
  • Collaborate with cross-functional teams to ensure seamless integration of S2P processes and consistent delivery of high-quality services.
  • Address escalated issues and inquiries, maintaining strong relationships with internal and external stakeholders while upholding service excellence.
  • Manage team performance through KPIs and metrics, ensuring operational efficiency, productivity, and adherence to service standards.
  • Analyze operational data, identify trends, and recommend process improvements to optimize S2P workflows, including ownership of relevant balance sheet accounts.


Qualifications:

  • Bachelors degree in Finance, Accounting, Business Administration, or a related field
  • 7–10 years of progressive experience in end-to-end Source-to-Pay or Procure-to-Pay operations, with strong Accounts Payable expertise
  • Proven leadership experience in managing teams, performance metrics, and operational outcomes
  • Solid experience with SAP or similar ERP systems
  • Strong analytical, problem-solving, and stakeholder management skills
  • Excellent communication skills, with the ability to collaborate effectively across functions and regions


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

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