Senior Manager, Global P2P Accounting Operations

We are seeking a Senior Manager, Global P2P Accounting Operations to serve as a pivotal leadership presence within ŌURA’s Accounting organization. Sitting at the intersection of Procurement, Accounts Payable, and Financial Reporting, this role leads global AP operations and the accounting execution of our Procure-to-Pay (P2P) workflow. Reporting directly to the Assistant Controller, this position acts as a core operational pillar alongside peer leadership roles including Payroll and General Accounting. Working as a strong cross-functional partner—particularly alongside our Procurement team—this role is responsible for establishing seamless PO matching workflows, driving AP operational excellence, stabilizing international AP operations, and ensuring subledger-to-GL accuracy at scale.

Responsibilities

Serve as the Accounting lead for the Procure-to-Pay workflow, partnering closely with Procurement, FP&A, and business leaders; Drive robust purchase order (PO) 2-way/3-way matching workflows, invoice intake, vendor onboarding frameworks, and operational controls; Oversee global disbursement cycles, payment operations, and banking administration in close collaboration with Treasury; Lead the strategic modernization, centralization, and operational scale of international Accounts Payable benches; Ensure global AP operations strictly adhere to local statutory reporting, multi-currency processing, cross-border payment rules, and regional transaction taxes (VAT/GST/Sales Tax); Maintain high vendor management standards, optimizing payment inquiry resolution and strengthening cross-border operational relationships; Act as the primary Accounting change agent for P2P technology; Establish and track key AP performance metrics such as invoice cycle times, PO matching accuracy, paid-on-time percentages, and cost-per-invoice; Ensure AP subledgers across all global entities are complete, accurate, and reconciled on tight timelines; Partner with General Accounting and FP&A on unbilled PO accrual methodologies, expense recognition rules, period-end cutoffs, and GR/IR reconciliation; Design, maintain, and enforce a robust internal control framework across all AP operations aligned with SOX public-company readiness standards; Enforce delegation of authority (DOA) limits, segregation of duties, and corporate approval hierarchies; Build, mentor, and scale a global AP and operational accounting team; Foster a team culture grounded in accountability, service excellence, and proactive cross-functional collaboration

Requirements

10+ years of progressive corporate accounting or global AP/shared services experience, with at least 3+ years managing multi-entity or global AP and P2P accounting operations; Proven track record as an effective business partner who collaborates successfully with Procurement, Treasury, Legal, and business stakeholders; Hands-on experience with ERP systems and P2P/AP automation tools (e.g., NetSuite, Zip, Coupa); Strong experience operating within a public company or late-stage pre-IPO environment with mature internal controls and audit rigor; Direct experience with multi-currency transactions, regional indirect taxes (VAT/GST), and international payment rails; Bachelor’s degree in Accounting or Finance; 7+ years of experience in Accounts Payable / P2P Accounting Operations with 3+ years in a team leadership role; Strong technical background in PO matching, invoice processing, and GL accrual reconciliations; Excellent cross-functional communication skills and ability to partner effectively with Procurement and business stakeholders

Nice to have

Active CPA designation

Benefits

Competitive salary and equity packages; Health, dental, vision insurance, and mental health resources; An Oura Ring of your own plus employee discounts for friends & family; 20 days of paid time off plus 13 paid holidays plus 8 days of flexible wellness time off; Paid sick leave and parental leave