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Service Experience Manager (Global Process Owner)

Poland, Kraków Employment contract · Job Posted May 19, 2026
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Job Responsibility

  • Define and execute the global Service Experience strategy for new GBS, ensuring alignment with business goals and the ServiceNow platform roadmap
  • Establish design principles, experience standards, and measurement frameworks (NPS, adoption metrics, XLAs)
  • Translate voice-of-employee and customer insights into service design priorities
  • Implement experience analytics across ServiceNow portal, chatbot and workflows to measure satisfaction, sentiment, friction and user effort
  • Integrate qualitative and quantitative feedback into continuous improvement cycles
  • Partner with the Service Performance Lead to align experience data with performance and value metrics
  • Lead adoption programs for newly deployed products, digital services and process re-designs
  • Collaborate with the Digital Adoption & Training Manager to deliver in-product guidance, enablement, and learning content
  • Oversee the Service Experience Design community including designers, content specialists, and researchers
  • Maintain a consistent design system, content standards, and brand alignment across all GBS solutions
  • Partner with the ServiceNow Product Owners to ensure design and experience are embedded in all platform enhancements
  • Facilitate design sprints and workshops to co-create solutions with business stakeholders and end users

Requirements

  • 5+ years in Service Design, UX, or Customer Experience leadership within GBS/Central services experience
  • 5+ years leading design or experience teams in cross-functional or matrixed organisations
  • Proven experience in acting as a Knowledge Manager with ServiceNow
  • Proven ability to lead large-scale service design programs and deliver measurable improvements in user experience
  • Ability to articulate insights, empathy maps, and experience journeys to senior stakeholders
  • Experience using analytics and sentiment tools (e.g., Qualtrics, ServiceNow Experience Analytics)
  • Exposure to AI-driven experience tools such as virtual agents, chatbots, or GenAI content design
  • ITIL v4, Agile, or Design Thinking certifications are desirable

Nice to have

ITIL v4, Agile, or Design Thinking certifications are desirable

What we offer

  • A key role in digital transformation within a strategic and rapidly growing Business Unit
  • Full ownership of defining and orchestrating the end-to-end experience strategy across new GBS
  • An efficient recruitment process, consisting of 1-2 stages directly with the Client
  • An employment contract directly with the Client, with a perspective for a long-term cooperation
  • Annual bonus (15%) based on performance
  • MyBenefit platform (including subsidies for Multisport cards)
  • Internet and electricity allowance for remote work
  • Increased employer contribution to the Employee Capital Plan (PPK) - up to 3%
  • Additional vacation days based on your length of service
  • Hybrid work model (typically 2 days in the office and 3 days from home)
  • Flexible start times between 7:00 AM and 9:00 AM

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  • Support and continuously analyze the end-to-end Purchase-to-Pay process across regions, with a strong focus on AP execution, exception management, and issue resolution
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Accounts Payable Process Owner Manager – Global Strategy

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  • Bachelor’s degree in Business, Finance, Accounting, Economics, Analytics, or a related field
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  • Demonstrated ability to operate effectively in a global, matrixed environment, influencing without direct authority
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Accounts Payable Process Owner Manager – Global Strategy

The Manager – Accounts Payable (AP) Specialist Strategy is a key process intelli...
Location
Location
Malaysia , Kuala Lumpur
Salary
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Not provided
https://www.baxter.com/ Logo
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Expiration Date
Until further notice
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Requirements
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  • Bachelor’s degree in Business, Finance, Accounting, Economics, Analytics, or a related field
  • Proven experience in Accounts Payable operations or a global AP process leadership role, with strong exposure to performance management and analytics
  • Demonstrated ability to operate effectively in a global, matrixed environment, influencing without direct authority
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  • Support and continuously analyze the end‑to‑end Purchase‑to‑Pay process across regions, with a strong focus on AP execution, exception management, and issue resolution
  • Act as a process and data subject‑matter expert, partnering with regional teams, Procurement, Finance, GBS (Global Business Solution) and IT to ensure alignment with global standards, policies, and performance expectations
  • Maintain and enhance global AP process documentation, controls, and standards, leveraging analytics to validate adherence and identify gaps
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  • Own and deliver global AP performance reporting, including daily, weekly, and monthly KPI dashboards aligned with GPS and P2P performance frameworks
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  • Develop actionable, insight‑driven recommendations for the AP GPO, Procurement leadership, Service Delivery teams, and Finance to support prioritization, investment decisions, and performance improvement
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  • Identify, quantify, and prioritize data‑driven continuous improvement opportunities across the AP process, using analytics and process mining to surface efficiency, compliance, working capital, and vendor experience gaps
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Location
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  • Bachelor’s degree in Business, Finance, Accounting, Economics, Analytics, or a related field
  • Proven experience in Accounts Payable operations or a global AP process leadership role, with strong exposure to performance management and analytics
  • Demonstrated ability to operate effectively in a global, matrixed environment, influencing without direct authority
  • Strong analytical and problem‑solving skills, with hands‑on experience designing, producing, and interpreting KPI reports and dashboards
  • Experience with Accounts Payable technology platforms, including ERP and P2P systems (e.g., Coupa, JDE, SAP), OCR solutions, and invoice workflow tools
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  • Support and continuously analyze the end‑to‑end Purchase‑to‑Pay process across regions, with a strong focus on AP execution, exception management, and issue resolution
  • Act as a process and data subject‑matter expert, partnering with regional teams, Procurement, Finance, GBS (Global Business Solution) and IT to ensure alignment with global standards, policies, and performance expectations
  • Maintain and enhance global AP process documentation, controls, and standards, leveraging analytics to validate adherence and identify gaps
  • Work closely with global and regional stakeholders to align on performance expectations, data interpretation, and improvement priorities
  • Own and deliver global AP performance reporting, including daily, weekly, and monthly KPI dashboards aligned with GPS and P2P performance frameworks
  • Use data analytics and process mining (Celonis, PowerBi, Alteryx,…) to identify trends, bottlenecks, root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes
  • Develop actionable, insight‑driven recommendations for the AP GPO, Procurement leadership, Service Delivery teams, and Finance to support prioritization, investment decisions, and performance improvement
  • Define, refine, and evolve AP KPIs to ensure relevance, consistency, and value realization
  • Serve as a trusted advisor on AP performance, analytics, and process intelligence topics
  • Identify, quantify, and prioritize data‑driven continuous improvement opportunities across the AP process, using analytics and process mining to surface efficiency, compliance, working capital, and vendor experience gaps
What we offer
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  • Support for Parents
  • Continuing Education/ Professional Development
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Accounts Payable Process Owner Manager – Global Strategy

The Manager – Accounts Payable (AP) Specialist Strategy is a key process intelli...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Business, Finance, Accounting, Economics, Analytics, or a related field
  • Proven experience in Accounts Payable operations or a global AP process leadership role, with strong exposure to performance management and analytics
  • Demonstrated ability to operate effectively in a global, matrixed environment, influencing without direct authority
  • Strong analytical and problem‑solving skills, with hands‑on experience designing, producing, and interpreting KPI reports and dashboards
  • Experience with Accounts Payable technology platforms, including ERP and P2P systems (e.g., Coupa, JDE, SAP), OCR solutions, and invoice workflow tools
  • Experience with process mining and analytics tools (e.g., Celonis) and business intelligence platforms (e.g., Power BI, Cognos)
  • Strong ability to translate data into insights, insights into actions, and actions into measurable outcomes
Job Responsibility
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  • Support and continuously analyze the end‑to‑end Purchase‑to‑Pay process across regions, with a strong focus on AP execution, exception management, and issue resolution
  • Act as a process and data subject‑matter expert, partnering with regional teams, Procurement, Finance, GBS (Global Business Solution) and IT to ensure alignment with global standards, policies, and performance expectations
  • Maintain and enhance global AP process documentation, controls, and standards, leveraging analytics to validate adherence and identify gaps
  • Work closely with global and regional stakeholders to align on performance expectations, data interpretation, and improvement priorities
  • Own and deliver global AP performance reporting, including daily, weekly, and monthly KPI dashboards aligned with GPS and P2P performance frameworks
  • Use data analytics and process mining (Celonis, PowerBi, Alteryx,…) to identify trends, bottlenecks, root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes
  • Develop actionable, insight‑driven recommendations for the AP GPO, Procurement leadership, Service Delivery teams, and Finance to support prioritization, investment decisions, and performance improvement
  • Define, refine, and evolve AP KPIs to ensure relevance, consistency, and value realization
  • Serve as a trusted advisor on AP performance, analytics, and process intelligence topics
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Arrow Right

Accounts Payable Process Owner Manager – Global Strategy

The Manager – Accounts Payable (AP) Specialist Strategy is a key process intelli...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
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Requirements
Requirements
  • Bachelor’s degree in Business, Finance, Accounting, Economics, Analytics, or a related field
  • Proven experience in Accounts Payable operations or a global AP process leadership role, with strong exposure to performance management and analytics
  • Demonstrated ability to operate effectively in a global, matrixed environment, influencing without direct authority
  • Strong analytical and problem‑solving skills, with hands‑on experience designing, producing, and interpreting KPI reports and dashboards
  • Experience with Accounts Payable technology platforms, including ERP and P2P systems (e.g., Coupa, JDE, SAP), OCR solutions, and invoice workflow tools
  • Experience with process mining and analytics tools (e.g., Celonis) and business intelligence platforms (e.g., Power BI, Cognos)
  • Strong ability to translate data into insights, insights into actions, and actions into measurable outcomes
Job Responsibility
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  • Support and continuously analyze the end‑to‑end Purchase‑to‑Pay process across regions, with a strong focus on AP execution, exception management, and issue resolution
  • Act as a process and data subject‑matter expert, partnering with regional teams, Procurement, Finance, GBS (Global Business Solution) and IT to ensure alignment with global standards, policies, and performance expectations
  • Maintain and enhance global AP process documentation, controls, and standards, leveraging analytics to validate adherence and identify gaps
  • Work closely with global and regional stakeholders to align on performance expectations, data interpretation, and improvement priorities
  • Own and deliver global AP performance reporting, including daily, weekly, and monthly KPI dashboards aligned with GPS and P2P performance frameworks
  • Use data analytics and process mining (Celonis, PowerBi, Alteryx,…) to identify trends, bottlenecks, root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes
  • Develop actionable, insight‑driven recommendations for the AP GPO, Procurement leadership, Service Delivery teams, and Finance to support prioritization, investment decisions, and performance improvement
  • Define, refine, and evolve AP KPIs to ensure relevance, consistency, and value realization
  • Serve as a trusted advisor on AP performance, analytics, and process intelligence topics
  • Identify, quantify, and prioritize data‑driven continuous improvement opportunities across the AP process, using analytics and process mining to surface efficiency, compliance, working capital, and vendor experience gaps
What we offer
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  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well‑Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
Read More
Arrow Right

Accounts Payable Process Owner Manager – Global Strategy

The Manager – Accounts Payable (AP) Specialist Strategy is a key process intelli...
Location
Location
India , Gurgaon
Salary
Salary:
Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Business, Finance, Accounting, Economics, Analytics, or a related field
  • Proven experience in Accounts Payable operations or a global AP process leadership role, with strong exposure to performance management and analytics
  • Demonstrated ability to operate effectively in a global, matrixed environment, influencing without direct authority
  • Strong analytical and problem‑solving skills, with hands‑on experience designing, producing, and interpreting KPI reports and dashboards
  • Experience with Accounts Payable technology platforms, including ERP and P2P systems (e.g., Coupa, JDE, SAP), OCR solutions, and invoice workflow tools
  • Experience with process mining and analytics tools (e.g., Celonis) and business intelligence platforms (e.g., Power BI, Cognos)
  • Strong ability to translate data into insights, insights into actions, and actions into measurable outcomes
Job Responsibility
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  • Support and continuously analyze the end‑to‑end Purchase‑to‑Pay process across regions, with a strong focus on AP execution, exception management, and issue resolution
  • Act as a process and data subject‑matter expert, partnering with regional teams, Procurement, Finance, GBS (Global Business Solution) and IT to ensure alignment with global standards, policies, and performance expectations
  • Maintain and enhance global AP process documentation, controls, and standards, leveraging analytics to validate adherence and identify gaps
  • Work closely with global and regional stakeholders to align on performance expectations, data interpretation, and improvement priorities
  • Own and deliver global AP performance reporting, including daily, weekly, and monthly KPI dashboards aligned with GPS and P2P performance frameworks
  • Use data analytics and process mining (Celonis, PowerBi, Alteryx,…) to identify trends, bottlenecks, root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes
  • Develop actionable, insight‑driven recommendations for the AP GPO, Procurement leadership, Service Delivery teams, and Finance to support prioritization, investment decisions, and performance improvement
  • Define, refine, and evolve AP KPIs to ensure relevance, consistency, and value realization
  • Serve as a trusted advisor on AP performance, analytics, and process intelligence topics
  • Identify, quantify, and prioritize data‑driven continuous improvement opportunities across the AP process, using analytics and process mining to surface efficiency, compliance, working capital, and vendor experience gaps
What we offer
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  • Continuing Education/ Professional Development
  • Employee Heath & Well‑Being Benefits
  • Paid Time Off
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Arrow Right

Accounts Payable Process Owner Manager – Global Strategy

The Manager – Accounts Payable (AP) Specialist Strategy is a key process intelli...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
Not provided
https://www.baxter.com/ Logo
Baxter
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Business, Finance, Accounting, Economics, Analytics, or a related field
  • Proven experience in Accounts Payable operations or a global AP process leadership role, with strong exposure to performance management and analytics
  • Demonstrated ability to operate effectively in a global, matrixed environment, influencing without direct authority
  • Strong analytical and problem‑solving skills, with hands‑on experience designing, producing, and interpreting KPI reports and dashboards
  • Experience with Accounts Payable technology platforms, including ERP and P2P systems (e.g., Coupa, JDE, SAP), OCR solutions, and invoice workflow tools
  • Experience with process mining and analytics tools (e.g., Celonis) and business intelligence platforms (e.g., Power BI, Cognos)
  • Strong ability to translate data into insights, insights into actions, and actions into measurable outcomes.
Job Responsibility
Job Responsibility
  • Support and continuously analyze the end‑to‑end Purchase‑to‑Pay process across regions, with a strong focus on AP execution, exception management, and issue resolution
  • Act as a process and data subject‑matter expert, partnering with regional teams, Procurement, Finance, GBS (Global Business Solution) and IT to ensure alignment with global standards, policies, and performance expectations
  • Maintain and enhance global AP process documentation, controls, and standards, leveraging analytics to validate adherence and identify gaps
  • Work closely with global and regional stakeholders to align on performance expectations, data interpretation, and improvement priorities
  • Own and deliver global AP performance reporting, including daily, weekly, and monthly KPI dashboards aligned with GPS and P2P performance frameworks
  • Use data analytics and process mining (Celonis, PowerBi, Alteryx,…) to identify trends, bottlenecks, root causes, risks, and structural inefficiencies across invoice flows, vendor performance, and payment outcomes
  • Develop actionable, insight‑driven recommendations for the AP GPO, Procurement leadership, Service Delivery teams, and Finance to support prioritization, investment decisions, and performance improvement
  • Define, refine, and evolve AP KPIs to ensure relevance, consistency, and value realization
  • Serve as a trusted advisor on AP performance, analytics, and process intelligence topics
  • Identify, quantify, and prioritize data‑driven continuous improvement opportunities across the AP process, using analytics and process mining to surface efficiency, compliance, working capital, and vendor experience gaps
What we offer
What we offer
  • Support for Parents
  • Continuing Education/ Professional Development
  • Employee Heath & Well‑Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer
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Arrow Right