Director, Global Process Owner Invoice to Pay

Responsibilities

• Manage the worldwide end-to-end Invoice to Pay process—from invoice receipt and capture through matching, approval, payment, and supplier inquiry—defining the strategy, standards, and multi-year roadmap.
• Define and govern global process development, policies, and procedures, ensuring consistency across regions, entities, and shared service centers while meeting local statutory requirements.
• Drive touchless processing through automation, AI/ML, OCR, and e-invoicing capabilities, partnering with IT and Finance Systems on ERP and tooling roadmaps.
• Establish and report global benchmarks and SLAs (e.g., touchless rate, first-pass match rate, cycle time, timely payment, cost per invoice) and lead continuous improvement to close performance gaps.
• Coordinate the I2P internal control framework, including SOX compliance, segregation of duties, payment fraud prevention, and audit readiness, in partnership with Internal Audit and Compliance.
• Act as a strategic collaborator with Procurement, Treasury, Tax, Controllership, and business leaders to coordinate upstream and downstream Procure to Pay processes and address cross-functional challenges.
• Lead, mentor, and develop a distributed team of process leads and managers, building a culture of accountability, innovation, and operational excellence.
• Champion change management for global process rollouts, system implementations, acquisition integrations, and new entity onboarding.
• What we need to see
• Bachelor's degree in accounting, Finance, Business, or a related field (or equivalent experience).

Languages