Our client is a private equity-backed FMCG business currently building out its own global business services organisation following a recent carve-out. This role is the end-to-end owner of the Source to Pay process globally, covering the full chain from supplier onboarding and requisition-to-order through to invoice processing and payment, across two outsourced BPO providers and all in-scope countries.
This is a pure process-ownership role with no direct reports. In practice that means holding both BPO providers to account on service, controls and KPIs (invoice cycle times, PO coverage, first-time match rate, backlog) while driving global standardisation and reducing manual workaround. It is also the primary escalation point for S2P issues, with a major focus on aligning the process to a forthcoming Microsoft Dynamics 365 environment ahead of country go-lives.
The role reports to the Head of GBS, partnering closely with the R2R and O2C process owners, Procurement, Treasury and regional finance, and is based just outside of Amsterdam with international travel as required.
The right candidate will bring significant hands-on experience running end-to-end S2P or accounts payable in a multi-country shared services or GBS environment, with a proven track record of governing outsourced delivery and holding suppliers to agreed standards. Exposure to Dynamics 365 or a comparable ERP transition is a strong advantage, and the role calls for confident stakeholder management, including the credibility to challenge senior supplier counterparts constructively. The ideal candidate will hold an accounting or procurement qualification (or relevant degree) and be fluent in English.
This role is a fixed term contract, with an expected duration of 12 months.
If this sounds relevant, please apply to find out more.
To apply for this job email your details to isabella@adidemconsulting.co.uk.
