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Société Générale de Surveillance

Testing, inspection, and certification services globally

Procure to Pay Supervisor - AP/Payments

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeMuntinlupa, Metro Manila, PhilippinesNo salary listedHybrid

About the Job

Requirements

  • A degree in Finance and Accountancy.
  • Eight to ten years of experience in the Procure-to-Pay function.
  • Focus on analysis and reporting.
  • Relevant shared-service migration and operating experience.
  • Strong interpersonal and leadership skills.
  • Deep understanding of the end-to-end Procure-to-Pay process.
  • Well-developed written and verbal communication skills.
  • Ability to adapt quickly and demonstrate flexibility.
  • Collaboration and ability to work together.
  • Analytical and problem-solving skills.
  • Ability to manage time to meet deadlines and timeframes.
  • Intermediate-level knowledge of Microsoft Excel.

Responsibilities

  • Oversee the Procure-to-Pay team’s operational performance and ensure service delivery in accordance with defined service-level agreements and key performance indicators.
  • Work closely with the Regional Process Owner to drive and deliver the Global Standard Process, streamline the procurement process, support process improvement projects, and ensure team compliance with internal controls.
  • Provide guidance and support to in-scope countries to deliver timely and accurate Procure-to-Pay financial transactions, including vendor/supplier master data, accounts payable processing for purchase orders, non-purchase orders and travel and expenses, payments, month-end close, and vendor queries.
  • Ensure compliance with the Group Financial Manual.
  • Implement the global standard process.
  • Identify, facilitate, and implement process improvements.
  • Lead and drive the Global Business Services Procure-to-Pay team’s activities.
  • Distribute workload and supervise the team daily.
  • Manage human resources matters, including training, leave monitoring, and performance evaluation.
  • Serve as the point of contact for issue escalation within the Procure-to-Pay process.
  • Organize and lead team meetings.
  • Coordinate with other teams to resolve issues and complete deliverables.
  • Prepare operational key performance indicators and performance reports, and report results to stakeholders.
  • Build and maintain relationships with countries and Global Process Owners.
  • Disseminate information to direct reports.
  • Schedule regular touchpoints with the Financial Shared Services Center Manager and affiliates.
  • Promote work-life balance and ensure team members are motivated.
  • Create a positive environment by living the SGS values.
  • Organize team engagement activities.

Desired Qualifications

  • Knowledge of Oracle Business Suite.

About the Company

Société Générale de Surveillance

Testing, inspection, and certification services globally

SGS provides testing, inspection, and certification services to help clients meet regulations, ensure quality and safety, and gain market access. It runs laboratory testing, on-site inspections, and certification against standards, often with training and consulting, across a wide range of industries. The services rely on a global network of laboratories and offices that deliver localized solutions with global expertise. What sets SGS apart is its large global footprint and its emphasis on quality, integrity, risk mitigation, and sustainability, enabling it to serve a diverse set of customers from small businesses to multinationals. The company's goal is to help customers comply with regulations, improve product quality and safety, reduce risk, and boost productivity across markets.

Company size
10,001+
Company stage
IPO
Headquarters
Geneva, Switzerland
Founded
1878

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