P2P Administrator

The P2P Administrator leads the end-to-end Procure-to-Pay function within the Shared Services Centre, ensuring accurate, timely, and compliant processing of supplier payments, invoices, and purchase orders. This role focuses on maintaining strong financial controls, managing supplier and stakeholder relationships, and driving continuous improvement across P2P processes. The position requires effective management of cash postings, account reconciliations, and intercompany transfers to support the organization's transformation journey.