• Perform a full diagnostic review of the AP/PtP landscape, including ageing, bottlenecks, and control gaps


• Analyse and actively reduce overdue balances using structured and measurable actions


• Own and improve payment run processes and controls within SAP


• Identify, analyse and resolve blocked invoices and root causes


• Drive reduction of vendor escalations through structured follow-up and stakeholder management


• Work closely with GBS (Shared Service Centre) and local finance teams


• Implement and embed process improvements and controls within AP


• Deliver clear, measurable outcomes within a 4-month project timeline

Lead a high-impact AP stabilisation project within a global FMCG organisationTake full ownership of diagno...