Shape Cathay’s global Procure-to-Pay process by defining the standards, policies, procedures, controls and performance measures that guide how colleagues purchase goods and services and enable supplier payment. As the Procure-to-Pay Global Process Owner, you will be the subject matter expert across buying channels, purchase requisitions, purchase orders, goods receipt, invoice handling, payment enablement, exception management and compliance.
Working with Procurement, Finance, Global Business Services, Technology and Data teams, category teams and business users, you will connect process governance with day-to-day execution. This includes improving buying-channel adoption, purchase order and goods-receipt discipline, invoice matching and payment readiness, while identifying opportunities for simplification, automation and stronger controls.
Your leadership will help create processes that are standardised, controlled and user-friendly across regions. By reducing exceptions, supporting timely payments and enabling informed decisions through meaningful performance insight, you will strengthen professional excellence across Cathay and improve the experience of colleagues and suppliers.
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