Lead the execution of the Invoicing initiative in the Procure-to-Pay product vertical, ensuring timely delivery, risk management, and coordination among teams.
We are looking for a Project Manager to lead the end-to-end delivery of our Invoicing initiative within the Procure-to-Pay (P2P) product vertical for Vessel OPEX. This role focuses on execution, coordination, and predictable delivery. You will turn strategy into action, manage cross-functional stakeholders, and ensure the invoicing capability is delivered on time, at quality, and in alignment with the broader P2P roadmap.
Requirements
Responsibilities
- Drive the full lifecycle of the Invoicing project: planning, execution, tracking, risk management, and delivery
- Translate high-level product and business requirements (provided by the Lead Product) into structured project plans and actionable workstreams
- Coordinate engineering, design, data, operations, and compliance teams to keep execution aligned and unblocked
- Maintain a clear timeline, milestones, dependencies, and budgets for the project
- Run regular stand-ups, updates, and steering committee meetings
- Identify risks early and own mitigation plans
- Produce documentation, status reports, and stakeholder updates
- Ensure the invoicing implementation aligns with P&L and strategic objectives
- Perform operational and technical research needed to support implementation decisions
- Drive change-management and rollout activities once the feature is ready
Requirements
- 3+ years’ experience as a Project Manager in SaaS, fintech, ERP, supply chain, or workflow-heavy products
- Strong project planning, coordination, and execution skills
- Ability to manage multiple teams and stakeholders across time zones
- Clear communication, structured thinking, and ability to simplify complexity
- Experience with workflows, invoicing, payments, or procurement is a strong plus
- Comfortable working autonomously and taking ownership from day one
- Familiar with agile and hybrid delivery models
What this role is not
- Defining long-term product strategy (this sits with the Lead Product)
- Responsible for P&L outcomes (this sits with the Strategy/P&L Owner)
- Setting product vision or direction (this sits with the Lead Product)
Nice to Have
- Maritime, procurement, or P2P experience
- Exposure to invoicing systems, ERP integrations, or financial controls
Benefits
- Competitive Salary and Bonus: We reward your expertise and contributions.
- Inclusive Onboarding Experience: Our onboarding program is designed to set you up for success right from day one.
- Marcura Wellness Zone: We value your work-life balance and well-being.
- Global Opportunities: Be part of an ambitious, expanding company with a local touch.
- Diverse, Supportive Work Culture: We’re committed to inclusion, diversity, and a sense of belonging for all team members.
Top Skills
Erp
Invoicing Systems
SaaS
Marcura London, England Office
92 Albert Embankment, Office 7.09, Tintagel House, London, United Kingdom, SE1 7TY
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