Beranda Loker Detail
J
Manufacturing, Transport & Logistics 🏢 Full Time ⭐️ Terverifikasi

Procure-to-Pay (P2P) Team Lead

Johnson & Johnson
Taguig City, Metro Manila
Estimasi Gaji
PHP 85.000 – PHP 130.000
Live Update
27 April 2026
Batas Akhir
27 Apr 2027

Deskripsi Pekerjaan

Are you a seasoned Finance professional with a passion for driving operational excellence? Johnson & Johnson is seeking a dynamic Procure-to-Pay (P2P) Team Lead to join our world-class team in Taguig City. In this pivotal role, you will lead a high-performing team tasked with managing the end-to-end Purchase Order (PO) lifecycle, ensuring compliance, accuracy, and efficiency across our global operations.

As a leader within the J&J finance ecosystem, you will not only supervise daily processing activities but also serve as a mentor to your team, fostering a culture of continuous improvement and digital transformation. You will collaborate with stakeholders across various business units to streamline workflows, resolve complex payment discrepancies, and uphold the highest standards of financial integrity. If you are a strategic thinker who thrives in a fast-paced, collaborative environment, we want to hear from you.

Tanggung Jawab

  • Provide direct leadership and mentorship to a team of P2P specialists, ensuring high levels of engagement and performance.
  • Oversee the end-to-end P2P process, including PO creation, approval workflows, vendor management, and invoice processing.
  • Drive continuous improvement initiatives to optimize process cycle times and reduce manual touchpoints.
  • Ensure full adherence to internal controls, SOX compliance, and global financial policies.
  • Act as the primary point of contact for complex issues and escalations related to supplier payments and discrepancies.
  • Analyze operational metrics and KPIs to identify trends, mitigate risks, and report progress to senior management.
  • Collaborate with cross-functional teams, including Procurement, IT, and Tax, to ensure seamless P2P operations.

Kualifikasi

  • Bachelor’s Degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum 5-7 years of experience in P2P, Accounts Payable, or Shared Service Center operations.
  • Proven track record of team leadership or supervisory experience in a global organization.
  • Deep understanding of SAP or other major ERP systems and P2P workflow automation tools.
  • Strong analytical skills with proficiency in Microsoft Excel and data visualization tools.
  • Excellent communication skills with the ability to influence stakeholders at all levels.
  • Working knowledge of GAAP, internal control frameworks, and corporate tax regulations.

Keahlian yang Dibutuhkan

Procure-to-Pay P2P Accounts Payable Team Leadership SAP Financial Reporting Process Improvement Vendor Management SOX Compliance Stakeholder Management

Siap Mengambil Tantangan Ini?

Pastikan resume Anda sudah siap. Kirimkan lamaran Anda sekarang sebelum tanggal deadline.

Lamar Sekarang

Lowongan Terkait

Rekomendasi pekerjaan serupa untuk Anda

Lihat Semua