P2P Capability Lead Process Vendor Payments

**P2P Capability Lead_Process Vendor Payments**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
Prepare ERP payments, ensuring maximum accuracy and compliance with SOX controls as well as internal ABB policies. To ensure payments are released correctly, necessary prechecks need to be performed, including potential duplicate bookings analysis, checking debit balances, payment program error resolution etc.

**This position reports to**:
Finance Delivery Manager - AP

**Your responsibilities**:

- Leading a functional work team within global hub focused on the complete, accurate, and timely payment processing.
- Fully managing human resource planning, selection, development, periodic performance review of team members and creating learning atmosphere among team members.
- Evolve as a trusted service delivery team, fulfilling business needs.
- Hands on with payment processes, associated ERP systems, host-to-host interfaces and banking platforms.
- Work on automation, process improvements.
- Ensure timely and thorough execution of payment runs, with all the prepayment checks performed by the team prior to payment preparation.
- Drive payment process improvements in order to achieve full alignment with global P2P policies, reduce manual work and risks within the process.

**Your background**:

- Graduate degree in Finance, Business, Economics or equivalent work experience.
- Minimum 6 years of experience in Finance function, at least 3 years in a role relevant to Accounts Payable and 2 years in managing a team directly.
- Sensitive to customer needs & ability to communicate proactively, including structured interactions with Divisions on payment-related issues.
- Proficiency in business English.
- Experience in successfully leading a similar or a higher sized team in the past (at least 2 years).
- Expertise in the end to end P2P Process, involving SAP, Workflow tools, host-to-host interfaces and/or banking platforms.
- Excellent communication skills as well as team handling and delegations skills.

**More about us**: