Job Description
Overview
Employer Industry: Supply Chain and Logistics
What to Expect
- Lead and support Procure to Pay (P2P) activities, including invoice processing, payments, and vendor management
- Serve as the primary contact for P2P-related issues, maintaining clear communication with stakeholders
- Analyze P2P metrics and implement process improvements for enhanced efficiency
- Ensure compliance with P2P policies and support audits and governance requirements
- Provide training and guidance to internal teams on P2P processes and best practices
What is Required (Qualifications)
- Bachelor’s degree in accounting, business, or related field or equivalent experience
- 3-5 years of experience as an Accounts Payable analyst or in a similar role
- Expertise in P2P tools such as Coupa, Basware, and Concur
- Strong analyti...
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