Solutions Lead, Procurement to Pay Full-time Job
Jun 12th, 2025 at 21:11 IT & Telecoms Fredericton 284 views Reference: 13787Job Details
The Solutions Lead, Procurement to Pay will be responsible for working with the accounts payable and finance leaders to develop a business process automation and supporting IT solutions roadmap. They will also support the business to develop maintain standard company-wide processes in Accounts Payable and Procurement. It is critical that the incumbent have an understanding of best practices in the assigned business areas. The incumbent must have a bias towards continuous improvement, an ability to understand process, as well as possess strong leadership and influencing skills. Most critical is the ability to develop a clear and communicable vision of how this critical area should operate in a new more effective and efficient world.
How You'll Help:
- Ability to identify and articulate the level of business transformation and value captured as a result of process improvements to bring industry best practices to Day & Ross
- Understand the business strategy and direction in order to develop solutions to support their objectives
- Contribute to our Continuous Improvement culture by fostering relationships with key business stakeholders to implement recommended solutions
- Manage a governed list of priorities through concept to execution.
- Lead discovery exercises to solution operational problem statements for system/processes within the AP and Procurement area
- Collate business requirements to identify and document requirements for priorities.
- Create process flow diagrams for processes in the assigned business area.
- Review and test configured system solution for assigned business area.
- Contribute to the content of training materials.
- Ability to deliver train-the-trainer courses.
- Participate in change impact assessment.
- Contribute to Go Live cut over planning and execution for changes.
- Facilitate platform upgrade activities with stakeholder audiences
Your Skills & Experience:
- Minimum of post-secondary education in Finance, Business (general stream), or a combination of education and experience.
- Minimum of 3-5 years of experience in Accounts Payable and Procurement is required, various roles within Finance would be beneficial.
- Previous experience with Continuous Improvement initiatives or projects will be considered an asset
- Understand and articulate the company's, Accounts Payable & Procurement strategy.
- Understanding / experience with Coupa Procurement and Oracle Finance Cloud
- Ability to develop, communicate and support a vision that is clear and inspiring.
- Aptitude towards translating visions and strategy into actionable short, medium and long term plans.
- Drives change as the key to the success of the company’s future and growth and understands how to engage the organization to ensure commitment to change.
- Has a bias towards openness and transparency of information. Effectively shares ideas, opinions and thoughts and most importantly solicits and builds on the ideas of others.
- Utilizes influencing skills to build internal and external relationships.
- A proven ability to use rational thinking and sound judgment to analyze and resolve issues.
414 – 422 York St, Fredericton, NB, E3B 3P7, CA
Company Description
We believe our people are our greatest strength. For over a decade, weve been recognized as one of Canadas Best Managed Companies. Weve also been named a Top Company for Women to Work for in Transportation since 2018. Our recognition reflects the family values we share with our parent company, McCain Foods Limited.