The opportunity
Miro's Source-to-Pay team manages spend, mitigates third-party risk, and supports Mironeers across Sourcing, Procurement, AP, and T&E functions. We're at an inflection point: our 2-year vision commits to AI Investment Alignment, 2-Day Month-End Close, and Continuous Technological Advancement.
What you'll do
Own the 2-day close roadmap for AP: identify every manual step blocking it, build the automation plan, execute in Q4 2027 (Nov-Dec 2026) — this is your most visible first-year deliverable
Lead the technology assessment for T&E
Drive the invoicing rollout across required EU countries
Implement AI-assisted invoice coding and PO matching; evaluate vendors, run: implementations, measure automation rate uplift
Build the AI readiness checklist for AP: clean data, electronic invoices, structured processes in place before AI agents are layered on
Own NetSuite AP, ZipHQ AP and Navan T&E modules optimization and integration with P2P stack
What they're looking for
- Lead and develop a team of AP Specialists, including performance management, growth plans, and hiring
- Oversee end-to-end AP operations: invoice processing, payment runs, vendor management, month-end close
- Integrate T&E operations under AP, establishing unified processes for expense reimbursement and card programs
- Own AP KPIs: DPO, aging clearance, SLA adherence, first-pass match rate, automation rate
