
Procure to Pay Operations Specialist
2 days ago
As a key member of our team, you will be responsible for processing transactions in Accounts Payable and managing vendor relationships. Your primary duties include coordinating all accounting activities associated with procure to pay, identifying potential threats, and recommending suitable actions.
This is an exciting opportunity to work closely with clients across various industries to enhance their financial operations and improve cash flow efficiency. You will leverage your expertise in accounting principles and MS Office applications to drive business outcomes and contribute to process improvement initiatives.
Your responsibilities will include:
- Managing the entire procure to pay process from start to finish
- Identifying and mitigating potential risks and threats
- Meeting service level agreements (SLAs) and deadlines
To succeed in this role, you will need a Bachelor's Degree in Commerce or a related field and working knowledge of basic accounting principles. Proficiency in MS Office applications, self-directed work style, and ability to thrive under deadlines are also essential.
About Our Team
We are a leading consulting and professional services business that helps organizations accelerate their digital transformation using agile methodologies, process mining, and AI-powered workflows. Our team is passionate about delivering exceptional results through collaboration, innovation, and trust.
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