Procurement to Pay Specialist (P2P)
Heredia, CR
hace 1 día


This role is part of Accounts Payable Department.

The role is responsible for :

  • Support the deployment & embedding of global initiatives from Project Evolution & PACE within Requisition to Pay at operational level to ensure all activities within the scope are operating efficiently
  • Support the Global Continuous Improvement team and management with data analysis & deep dive, supporting with EM insights based on AP knowledge and continuous engagement with the DRBUs / region represented
  • Is part of the global network of Process Improvement within RTP scope to own and drive operational efficiencies and effectiveness
  • Works in collaboration with CIAs, SMEs, Global Process Experts, and IDT to ensure cohesive operational changes are deployed and embedded with process and system changes
  • Reports to : Accounts Payable Assistant Manager

    Reporting Level : Accounts Payable Assistant Manager

    Geographic Scope : Regional


  • Supports the Global initiatives from Project Evolution & PACE within Requisition to Pay at operational level to ensure all activities within the scope are operating efficiently and are delivered within agreed deadlines
  • Provide input and expertise for the Business Releases processes, being responsible for testing all Evolution and Pace initiatives for the DRBUs / regions assigned
  • Assist Accounts Payable users and EMs as part of improvement / automation journey
  • Perform analysis and capture systems gaps, highlights risks and proposes solutions
  • Develop own technical and soft skills as per role development plan.
  • Prepare and deliver trainings for AP team members, end markets.
  • Provides excellent customer service, with the ability to build productive relationships, resolve complex issues and achieve win-win outcomes.
  • Identifies and actively pursues continuous improvement opportunities to increase the overall efficiency and effectiveness of activities and work instructions

  • Operational knowledge of the RTP scope
  • Ability to network and build relationship globally and virtually
  • SAP, OCR, VIM, EDI, Coupa knowledge / experience
  • PO & Invoice Processing
  • Banking Operations
  • Ability to see the global picture and how any process change can impact any other part of the overall flow
  • Ability to drive operational change management with EM stakeholders
  • MS Office advanced level of knowledge and usage.

  • Experience of working with high volumes of data.
  • 3+ year work experience in AP, Invoice processing and Issue resolution experience.

    At BAT we are committed to our Purpose of creating A Better Tomorrow. This is what drives our people and our passion for innovation.

    See what is possible for you at BAT.

  • Global Top Employer with 53,000 BAT people across more than 180 markets
  • Brands sold in over 200 markets, made in 44 factories in 42 countries
  • Newly established Tech Hubs building world-class capabilities for innovation in 4 strategic locations
  • Diversity leader in the Financial Times and International Women’s Day Best Practice winner
  • Seal Award winner one of 50 most sustainable companies

    Collaboration, diversity and teamwork underpin everything we do here at BAT. We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals.

    Come bring your difference!

    Reportar esta oferta

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Mi Correo Electrónico
    Al hacer clic en la opción "Continuar", doy mi consentimiento para que neuvoo procese mis datos de conformidad con lo establecido en su Política de privacidad . Puedo darme de baja o retirar mi autorización en cualquier momento.
    Formulario de postulación