Global Ownership of AP and PO Process.Led Gartner's global Accounts Payable and PO systems, including management of 10 direct and 5 indirect associates. Oversaw SOX Compliance, Unclaimed Property, 1099, T4, FATCA and crisis reporting. Manage and oversee all technical system upgrades in collaboration with the Systems Support team. Responsibilities to include review requests for changes, manage upgrades, ensure requirements are documented clearly for IT and ensure end to end testing is performed before and sign-off. Responsible for review, approval and communication of all changes to WW processes for AP and PO. Ensure Global Consistency, when local laws, regulations or business customs require a variation of the global process, approve and ensure documentation of the difference.Identify and improve processes relating to area of oversight, Ensure team is performing day-to-day responsibilities including supplier creation, invoice entry, payments. Continuously review and update policies & procedures for area of oversight as well as for associates and team members, implementing changes as appropriate.

Manage and oversee Gartner’s global Accounts Payable systems, corporate T&E/PCard card program, Oracle i-Expense program including management of 6 direct reports, SOX Compliance, Unclaimed Property and1099 reporting. Identify and improve processes relating to area of oversight, Ensure team is performing day-to-day responsibilities including supplier creation, invoice entry, payments, management of corporate credit cards and business travel expenses.  Spearhead AP, T&E and PCard system issues/projects to ensure systems enhancement requirements are understood and implemented as needed. Continuously review and update policies & procedures for area of oversight as well as for associates and team members, implementing changes as appropriate.

 Manage and oversee Gartner’s Global Accounts Payable systems, corporate T&E/PCard card program, Oracle i-Expense program including management of 5 direct reports, SOX Compliance, Unclaimed Property and1099 reporting.  Identify and improve processes relating to area of oversight, Ensure team is performing day-to-day responsibilities including supplier creation, invoice entry, payments, management of corporate credit cards and business travel expenses.  Spearhead AP, T&E and PCard system issues/projects to ensure systems enhancement requirements are understood and implemented as needed. Continuously review and update policies & procedures for area of oversight as well as for associates and team members, implementing changes as appropriate.