Manage local PTP teams: vendor setup (supplier onboarding via Graphite with audits), PO/invoice monitoring (accuracy, timeliness, exceptions, aged items, critical payments), disbursements (checks, ACH, wires, rejections, reporting, cross-team coordination), and PTP assistance (high-volume support for workflow, invoice/payment status, training, and stakeholder inquiries). Advanced knowledge of and experience with SAP ECC/SRM Systems, including technical experience with data tables, security roles, and workflow processes- Will also work with SAP Ariba.