PTP Team & Process Lead - new GBS

Zakres obowiązków

• Lead a team responsible for Procure-to-Pay operations across multiple entities.
• Support the transition of P2P activities into the newly established Wrocław GBS centre.
• Partner with local teams to coordinate knowledge transfer and process handovers.
• Ensure timely and accurate execution of invoice processing, payments, and supplier-related activities.
• Monitor operational performance and service delivery against agreed KPIs.
• Identify process improvement opportunities and support implementation of best practices.
• Work closely with Procurement, Finance, and business stakeholders to resolve operational issues.
• Contribute to standardisation and harmonisation initiatives across the P2P function.
• Support automation and process enhancement projects.
• Develop and coach team members while helping build a high-performing team culture.

Wymagania

• 5+ years of experience in Accounts Payable, Procure-to-Pay, or Finance Operations.
• Previous experience in a Team Lead, Supervisor, or senior coordination role.
• Strong understanding of invoice-to-pay processes and supplier management.
• Experience gained within SSC, GBS, or multinational organisations.
• Exposure to migrations, transitions, or process improvement initiatives would be beneficial.
• Ability to work effectively in a fast-changing, build-up environment.
• Strong communication and stakeholder management skills.
• Hands-on approach combined with a continuous improvement mindset.
• Experience with ERP platforms such as SAP, Oracle, or Dynamics.
• Fluent English.

Oferujemy

• Permanent employment contract.
• Hybrid work model: 3 days in-office weekly
• New offices in the centre of Wroclaw.
• Annual bonus.

Please apply if you would like to be considered for this PTP Team & Process Lead role in Wroclaw.