Purchase To Payment Professional
7 days ago
*Your Role*
- Manage theend-to-end procurement cyclefrom requisition to vendor payment, ensuring efficiency and compliance.
- Create and processpurchase orders (POs), ensuring timely approvals and accurate documentation.
- Coordinate withvendors and internal teamsto ensure on-time delivery of goods and services.
- Handleinvoice verification, including 2-way and 3-way matching of POs, invoices, and goods receipts.
- Resolveinvoice discrepanciesand follow up on pending approvals to avoid payment delays.
*Your Profile*
- 2-3 years of experienceinProcure-to-Pay (P2P)or procurement operations.
- Proficiency inERP systemssuch as SAP or Oracle.
- Strong understanding ofprocurement and financial processes, including invoice lifecycle and vendor management.
- Excellentanalytical and problem-solving skillswith a detail-oriented approach.
- Effectivecommunication skillsand ability to collaborate with cross-functional teams and vendors.
- High attention tocompliance, accuracy, and documentation standards.
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