Procure To Pay Analyst
2 days ago
Role & responsibilities
• Accurately key invoices into SAP in a timely manner.
• Process all type of Invoices (PO, Non-PO, Recurring, Utility, Freight etc.) received from different channels
• Manage all type of invoice exceptions and discrepancies related to Invoices and credit notes
• Assist in resolving past due invoices for vendors using SAP and manage communications with vendors on invoices discrepancies.
• Communicate with vendors, Cintas AP teams, Locations, Procurement and cost center managers.
• Teamwork and Collaboration: Work cooperatively as part of a team and value others' input.
• Attention to Detail: Manage, track, and attend to multiple pieces of information, ensuring accuracy.
• Maintaining Confidentiality: Use confidential information professionally to achieve collection targets.
• Drive for Results: Focus on assessing, measuring, and improving performance.
• Customer Focus: Identify and meet the needs of internal and external customers.
• Data Management: Provide technical guidance on acquiring, organizing, protecting, and processing data.
• Verbal Communication: Use clear and effective verbal communication skills.
• Planning and Organizing: Plan, organize, prioritize, and oversee activities to meet business objectives.
• Compliance: Achieve full compliance with applicable rules and regulations.
Education and Experience
• High School Diploma or GED required.
• Accurate typing and 10 keypad experience.
• Knowledge of Microsoft Excel.
Interested candidates can share their resume via WhatsApp
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