Global Process Owner – Accounts Payable (fixed-term contract)

Global Process Owner – Accounts Payable leads end-to-end AP process ownership across the Invoice-to-Pay lifecycle, standardization, governance, and continuous improvement. Responsible for designing and implementing the target AP process, producing heavy process documentation (process maps, SOPs, control points, RACI), and driving automation and efficiency through AP technology (SAP, ReadSoft, SAP Invoice & Payment-run modules, Tungsten) to achieve touchless/straight-through processing and improved KPIs. Owns performance management with KPI dashboards, engages cross-functional stakeholders (Procurement, Finance/AP/Controllership, MDS), chairs governance forums, and leads change management, adoption, and training. Builds the AP process digital twin in Celonis to derive insights for automation and reduced exceptions. Requires 6+ years of Accounts Payable/ Purchase-to-Pay experience with hands-on AP/Procurement technology expertise; strong facilitation and communication skills; experience with process design, BPMN 2.0, and governance of outsourced BPO partners to SLA. Bachelor's degree required; Lean Six Sigma desirable. This is a fixed-term contract (~18-month transformation) with no relocation support. Location-based postings include Sofia (Bulgaria), Athens (Greece), Bucharest (Romania), and Warsaw (Poland).