Taking overall responsibility for delivery and performance of team leads and specialists across the invoice processing, cash & banking, payments, purchasing support and vendor management functions.
Setting and managing the day-to-day goals and priorities of the teams.
Perform business analysis and/or acting as point of contact with external vendors/integrators and various business representatives.
Ensuring the quality of deliverables from the integrators, involving thorough review, feedback, and alignment with business stakeholders on respective areas.
Responsible for enhancing the product backlog with detailed specifications.
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