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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