Opportunity Description
- Perform a full diagnostic review of the AP/PtP landscape, including ageing, bottlenecks, and control gaps
- Analyse and actively reduce overdue balances using structured and measurable actions
- Own and improve payment run processes and controls within SAP
- Identify, analyse and resolve blocked invoices and root causes
- Drive reduction of vendor escalations through structured follow-up and stakeholder management
- Work closely with GBS (Shared Service Centre) and local finance teams
- Implement and embed process improvements and controls within AP
- Deliver clear, measurable outcomes within a 4-month project timeline
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