Job Description

Description

Key Responsibilities May Include:

  • Lead and support P2P activities, including invoice processing, payments, and vendor management, ensuring efficient and accurate transaction flow.
  • Serve as the primary contact for P2P-related issues, handling escalations, and maintaining clear communication with internal and external stakeholders.
  • Analyze P2P metrics, identify areas for improvement, and implement process optimization initiatives to enhance efficiency and accuracy.
  • Ensure strict adherence to P2P policies and compliance with internal controls, supporting audits and governance requirements.
  • Collaborate with BPO third-party service providers and cross-functional teams to ensure seamless procurement and payment operations.
  • Manage relevant financial reporting, including the reconciliation of P2P-related general ledger accounts and tracking of performance metrics.
  • Assist with month-end closing act...

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