Job description

Executive Candidate Specification: Minimum 1+ years of experience into Procure to pay. Job Description: Oversee and manage the end-to-end Procure to Pay process from requisition to vendor payment. Resolve any issues or discrepancies related to vendor invoices, payments, or purchase orders. Review and process invoices for accuracy, proper approval, and matching against purchase orders and receipts. Maintain thorough and organized records of all P2P transactions, including invoices, purchase orders, and payment documents.

Skills Required

Key Skills

• PROCURE TO PAY
• INVOICE PROCESSING
• VENDOR PAYMENTS
• P2P
• PTP.

Other Information