This is a key operational role responsible for the seamless execution of end-to-end Procure-to-Pay processes, including accounts payable, invoice management, payments, and corporate credit card administration. The role requires strong technical skills, attention to detail, and the ability to collaborate across finance, procurement, and business teams to ensure compliance, efficiency, and continuous improvement within the P2P cycle. This position also plays a critical role in internal controls, audit support, and process optimisation.