Purchase to Pay Manager

2 semanas atrás

Lisboa, Portugal Convatec Tempo inteiro

About Convatec Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. With more than 10,000 colleagues, we provide our products and services in around 90 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Convatec's revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more please visit Position Overview The PTP Manager is responsible for the end-to-end governance and performance of the Purchase-to-Pay process, leading a team of Accounts Payable (AP) Team Leads and indirectly overseeing AP Associates. This role sets the strategic direction, ensures on-time and accurate invoice processing and payments, strengthens internal controls and compliance, and drives continuous improvement and automation. The PTP Manager partners closely with Procurement, Controllership, Tax, IT, HR, and Business Units to deliver high-quality service, supplier satisfaction, working capital optimization, and audit-ready operations.  Key Responsibilities 1) Process Ownership & Governance  Own the PTP process framework, policies, and standard operating procedures (SOPs), ensuring consistent adoption across teams and entities.  Maintain and evolve the PTP control environment (e.g., threeway match discipline, approval workflows, duplicate detection, segregation of duties).  Monitor and report service performance via a robust KPI framework   Ensure adherence to company policies and local statutory requirements  2) Service Delivery Oversight  Provide leadership and direction to AP Team Leads, ensuring daily operations are well managed and SLAs are achieved.  Oversee T&E process execution, including expense report auditing, reimbursement accuracy, and timely approvals.  Manage escalations for both vendor

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