Zapisz Powrót do wyników wyszukiwania Opis stanowiska Streszczenie Podobne oferty Dodano 23/10/2026Deliver first transition waves to the new GBS in WroclawBecome the PTP Process Owner and secure smooth operations & deliveryO naszym kliencieThe organisation operates in the Industrial / Manufacturing sector. The rest is confidential at this stage.Opis stanowiskaLead a team responsible for Procure-to-Pay operations across multiple entities.Support the transition of P2P activities into the newly established Wrocław GBS centre.Partner with local teams to coordinate knowledge transfer and process handovers.Ensure timely and accurate execution of invoice processing, payments, and supplier-related activities.Monitor operational performance and service delivery against agreed KPIs.Identify process improvement opportunities and support implementation of best practices.Work closely with Procurement, Finance, and business stakeholders to resolve operational issues.Contribute to standardisation and harmonisation initiatives across the P2P function.Support automation and process enhancement projects.Develop and coach team members while helping build a high-performing team culture.Profil kandydata5+ years of experience in Accounts Payable, Procure-to-Pay, or Finance Operations.Previous experience in a Team Lead, Supervisor, or senior coordination role.Strong understanding of invoice-to-pay processes and supplier management.Experience gained within SSC, GBS, or multinational organisations.Exposure to migrations, transitions, or process improvement initiatives would be beneficial.Ability to work effectively in a fast-changing, build-up environment.Strong communication and stakeholder management skills.Hands-on approach combined with a continuous improvement mindset.Experience with ERP platforms such as SAP, Oracle, or Dynamics.Fluent English.OferujemyPermanent employment contract.Hybrid work model: 3 days in-office weeklyNew offices in the centre of Wroclaw.Annual bonus.Please apply if you would like to be considered for this PTP Team & Process Lead role in Wroclaw.KontaktKacper WursztNumer referencyjnyJN-102026-7131927Szczegóły ofertySektorKsięgowość, Audyt, Podatki i DoradztwoObszarKsięgowość APBranżaBusiness ServicesLokalizacjaWrocławRodzaj umowyStałaTwoja aplikacja trafi doKacper WursztNumer referencyjnyJN-102026-7131927