Director, Procure to Pay Operations

The Director, Procure to Pay Operations leads the Accounts Payable function, overseeing the end-to-end AP lifecycle including invoice processing, payment runs, supplier onboarding, and compliance. This hands-on leadership role involves managing AP Managers, ensuring accurate and timely payments, and driving automation and process improvements. The position requires strong collaboration with IT, Treasury, Accounting, and other departments to enhance AP operations and maintain robust internal controls.