Accounts Payable / P2P Specialist

We're hiring an AP / Procure-to-Pay Specialist to manage the full purchase-to-payment cycle from requisition to final payment.

Key Responsibilities

Handle purchase requisitions and route them through approval workflows

Create and manage Purchase Orders (PO)

Track supplier deliveries and confirm receipt of goods/services

Process vendor invoices and perform 2-way/3-way matching (PO, Receipt, Invoice)

Process payments and track payment status

Reconcile payments and maintain accurate AP records

Support vendor onboarding and manage vendor relationships

Prepare supplier payment reports for internal reviews

Requirements

2–7 years of experience in AP / Procurement / P2P operations

Hands-on experience with invoice processing and PO matching

Familiarity with ERP systems (SAP, Oracle, Coupa, or similar)

Good communication and reconciliation skills