Group Manager, Supplier Operations & Accounts Payable
About the role
The Group Manager, Supplier Operations & Accounts Payable will play a critical leadership role in transforming and leading supplier data management, supplier engagement, and Accounts Payable operations across Intuit's global footprint.
Responsibilities
Define and evolve the global strategy for Supplier Operations and Accounts Payable, including vision, success metrics, governance model, and multi-quarter transformation roadmap
Translate enterprise objectives into actionable initiatives that improve cycle time, increase touchless invoice rates, and ensure best-in-class on-time payment performance
Lead modernization of supplier data governance and supplier lifecycle management, establishing scalable standards and controls
Optimize and mature the global tiered delivery model, ensuring clear accountability, performance transparency, and continuous improvement across onshore and offshore resources
Partner closely with Finance, Controllership, Treasury, Technology, and Sourcing to align process design with enterprise risk, compliance, and working capital objectives
Leverage automation, AI-assisted capabilities, and system enhancements within Coupa, SAP, and Oracle ecosystems to streamline operations and improve user and supplier experience
Establish operating rhythms, performance management frameworks, and governance structures to sustain operational excellence
Serve as a strategic thought partner to senior leaders, influencing decisions related to P2P design, investment prioritization, and service delivery evolution
Position the function for future end-to-end Procure-to-Pay integration and expanded scope
Champion change management efforts to drive adoption of new processes, automation, and system enhancements
Qualifications
Excellent interpersonal skills; effectively interfaces and collaborates across Procurement, Finance, Controllership, and global business partners
Strategic operator who balances long-term transformation with near-term execution
Data-led and metrics-driven; uses KPIs to prioritize and accelerate impact
Adept and resilient in high-change, global environments
Strong systems thinker with experience optimizing ERP and P2P platforms (Coupa, SAP, Oracle)
Demonstrates high levels of judgment, innovation, and continuous improvement mindset
Skilled in leading global, tiered delivery models and driving performance across distributed teams
Effective use of inquiry and advocacy to remove barriers and influence change
Strong analytical, written, and executive communication skills
Experience developing and presenting business cases and transformation roadmaps
Qualifications
15+ years of experience in Procurement Operations, Supplier Management, Accounts Payable, or Procure-to-Pay leadership roles
Demonstrated experience leading global operational teams within a tiered or shared services delivery model
Strong experience with enterprise P2P systems such as Coupa, SAP, and/or Oracle
Proven track record improving operational KPIs (cycle time, touchless rate, on-time payment performance) through transformation and process optimization
Experience designing and implementing governance and supplier data standards
Strong understanding of financial controls, compliance, and working capital dynamics
Ability to operate at both strategic and operational levels with executive presence
Experience in high-growth, high-tech, or financial services environments preferred
Bachelor’s degree in Business, Finance, Accounting, or related discipline (or equivalent experience)