Mgr. Strategic Sourcing (Procurement Operations Manager – Procure to Pay)

About the role

The Procurement Operations Manager – Procure to Pay will lead a team of P2P specialists responsible for the timely and accurate creation and management of purchase orders and the reconciliation and approval of invoices. This role is central to ensuring that the business has the purchasing coverage, data quality, and operational support needed to pay suppliers accurately and on time.

What you'll do

• Team Leadership and Daily Operations
• Lead, coach, and develop a team of P2P specialists responsible for purchase order creation, purchase order maintenance, invoice reconciliation
• Establish clear work queues, service expectations, quality standards, escalation paths
• Use workload, aging, complexity, and capacity data to assign work to the appropriate team members and rebalance priorities as business needs change
• Monitor daily execution and remove operational blockers so purchase orders and invoices are processed accurately and within agreed timelines

What you need

• Procurement
• Accounts payable
• Supply chain
• Reconciliation
• Performance management

Good to have

• Excel
• Vendor management
• ERP
• Microsoft Dynamics