Purchase to Pay Manager

Posted 3 Days Ago
Be an Early Applicant
Lisbon
In-Office
Senior level
Healthtech • Manufacturing
The Role
The PTP Manager oversees the Purchase-to-Pay process, managing AP teams, ensuring compliance, improving service delivery, and driving continuous improvements.
Summary Generated by Built In

About Convatec

Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. With more than 10,000 colleagues, we provide our products and services in around 90 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Convatec’s revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more please visit http://www.convatecgroup.com

 


 

Position Overview

The PTP Manager is responsible for the end-to-end governance and performance of the Purchase-to-Pay process, leading a team of Accounts Payable (AP) Team Leads and indirectly overseeing AP Associates. This role sets the strategic direction, ensures on-time and accurate invoice processing and payments, strengthens internal controls and compliance, and drives continuous improvement and automation. The PTP Manager partners closely with Procurement, Controllership, Tax, IT, HR, and Business Units to deliver high-quality service, supplier satisfaction, working capital optimization, and audit-ready operations. 

Key Responsibilities

1) Process Ownership & Governance 

  • Own the PTP process framework, policies, and standard operating procedures (SOPs), ensuring consistent adoption across teams and entities. 

  • Maintain and evolve the PTP control environment (e.g., threeway match discipline, approval workflows, duplicate detection, segregation of duties). 

  • Monitor and report service performance via a robust KPI framework  

  • Ensure adherence to company policies and local statutory requirements 

2) Service Delivery Oversight 

  • Provide leadership and direction to AP Team Leads, ensuring daily operations are well managed and SLAs are achieved. 

  • Oversee T&E process execution, including expense report auditing, reimbursement accuracy, and timely approvals. 

  • Manage escalations for both vendor payment issues and employee expense disputes. 

3) Stakeholder & Supplier Management 

  • Serve as the primary point of contact for senior stakeholders in Finance, Procurement, HR, and the business on PTP strategy, performance, and risks. 

  • Support supplier relationship management for strategic vendors: resolve chronic issues, agree corrective actions, and improve payment predictability. 

  • Collaborate with HR and business units to enforce T&E compliance and improve user experience. 

4) Transformation & Continuous Improvement 

  • Partner with IT and Procurement to enhance systems and reporting capabilities for AP and T&E. 

  • Implement continuous improvement initiatives to reduce cycle times and increase compliance for both processes. 

  • Own or contribute to working capital initiatives (e.g., payment term harmonization, dynamic discounting, virtual cards). 

5) People Leadership & Capability Building 

  • Manage, coach, and develop AP Team Leads; set clear objectives, conduct performance reviews, and create development plans. 

  • Promote a high-performance, inclusive culture focused on accountability, service excellence, and continuous improvement. 

  • Ensure adequate staffing plans, succession planning, cross-training, and knowledge management (SOPs, playbooks, and onboarding materials). 

  • Champion training on controls, systems, and data quality; reinforce policy adherence and professional standards. 

6) Risk, Compliance & Audit 

  • Ensure PTP processes are audit-ready and that remediation actions are implemented promptly. 

  • Implement controls to prevent fraud, duplicate payments, and non-compliant expense claims. 

Skills & Experience:  

  • 5+ years of experience in Purchase-to-Pay/Accounts Payable.

  • 2+ years managing Team Leads or equivalent supervisory experience. 

  • Strong knowledge of PTP best practices, internal controls, and compliance.

  • Proven ability to manage service delivery at scale with clear KPIs/SLAs and to drive continuous improvement. 

  • Hands-on experience with ERP/AP systems, AP automation tools and expense management tools. 

  • Excellent stakeholder management, communication, and negotiation skills; ability to influence across functions. 

  • Analytical mindset with proficiency in Excel/Power BI (or similar) for performance tracking and root-cause analysis. 

  • Strong people leadership, coaching, and change management capabilities. 

Qualifications/Education: 

  • Recognized Finance qualification is preferred. 

Languages 

  • English 

  • Other languages is a plus 

 

Working Conditions

  • Hybrid working model at our Lisbon office


 

#LI-AC2

#LI-Hybrid


 

Beware of scams online or from individuals claiming to represent Convatec

A formal recruitment process is required for all our opportunities prior to any offer of employment. This will include an interview confirmed by an official Convatec email address.

If you receive a suspicious approach over social media, text message, email or phone call about recruitment at Convatec, do not disclose any personal information or pay any fees whatsoever. If you’re unsure, please contact us at [email protected].

Equal opportunities

Convatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.

Notice to Agency and Search Firm Representatives

Convatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Convatec. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.

Already a Convatec employee?

If you are an active employee at Convatec, please do not apply here. Go to the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank you!

Top Skills

Ap Automation Tools
Erp
Excel
Expense Management Tools
Power BI
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The Company
HQ: London
5,536 Employees

What We Do

At Convatec, #ForeverCaring is our promise to patients & healthcare providers, as we deliver pioneering trusted medical solutions to improve the lives we touch.

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