Referencia: 17554
Fecha de inicio: Inmediatamente
Duración: 20 semanas
Pago: £550 per Day
Ubicación: Remote, Reino Unido
Tipo de trabajo: Contrato
Tipo de compromiso: Contrato
Descripción:
We are seeking a NetSuite P2P Process Lead to manage and optimize the Procure to Pay process within the NetSuite ERP platform. This role involves leading the end-to-end design, implementation, and improvement of procurement, vendor management, and accounts payable functions. The ideal candidate will work with finance, procurement, and operations teams to align NetSuite capabilities with business objectives, ensuring efficiency, compliance, and cost control throughout the procurement lifecycle.
Años de experiencia mínima: 6
Se requieren 5 habilidades clave:
Deep expertise in NetSuite ERP, particularly in Procurement and Accounts Payable modules
Strong understanding of end-to-end P2P processes including purchasing, receiving, invoicing, and payments
Experience with supplier onboarding, approval workflows, and spend management
Ability to translate business needs into scalable system configurations and automations
Excellent communication, change management, and stakeholder engagement skills
5 Áreas de responsabilidad:
Lead the configuration and continuous improvement of the NetSuite P2P process across multiple business units
Design and implement procurement workflows, vendor management solutions, and invoice approval processes
Collaborate with finance and procurement teams to identify process gaps and drive operational efficiency
Support data migration, testing, training, and documentation during implementation and upgrades
Ensure compliance with internal controls, audit requirements, and corporate procurement policies