P2p

Description

We are seeking a detail-oriented and motivated individual to join our team as a P2P specialist. This role involves managing the procure-to-pay process, ensuring efficient transaction processing, and maintaining strong relationships with vendors.

Responsibilities

• Manage the end-to-end procure-to-pay (P2P) process including invoice processing, payment processing, and vendor management.
• Ensure compliance with company policies and procedures in all P2P activities.
• Collaborate with internal teams and external vendors to resolve discrepancies and improve processes.
• Conduct regular audits of P2P transactions to ensure accuracy and efficiency.
• Assist in the development and implementation of P2P strategies and best practices.

Skills and Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Strong understanding of P2P processes and systems.
• Proficiency in ERP software (e.g., SAP, Oracle) and MS Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to work under pressure.
• Good communication and interpersonal skills to collaborate with various stakeholders.