Procure To Pay Analyst - Salem

Roles and Responsibilities

• Manage procurement processes from purchase requisition to payment, ensuring timely and cost-effective execution.
  
• Create and process purchase orders (PO) in SAP, verifying accuracy against approved requisitions.
  
• Review and approve invoices for payment, resolving discrepancies as needed.
  
• Coordinate with internal stakeholders to resolve billing issues and optimize financial outcomes.
  
• Maintain accurate records of all transactions within the P2P cycle.
  

Desired Candidate Profile

• 1-4 years of experience in Procure to Pay operations or related field.
  
• Bachelor's degree in any specialization (B.B.A., B.M.S., B.Com).
  
• Strong understanding of P2P cycle, including PO creation, invoice processing, and billing procedures.
  
• Proficiency in using SAP systems for procurement management.