Procure To Pay

Key Responsibilities

• Manage the end-to-end PTP process, ensuring timely and accurate processing of invoices.
• Coordinate with vendors and internal departments to resolve discrepancies and ensure compliance with company policies.
• Monitor and analyze PTP metrics to identify areas for improvement and implement best practices.
• Assist in month-end closing activities related to Accounts Payable.
• Maintain accurate records and documentation for all PTP transactions.

Must-Have Key Skills

• Proven experience in PTP and Accounts Payable processes.
• Strong expertise in Invoice Processing.
• Excellent attention to detail and organizational skills.
• Ability to work under pressure and meet tight deadlines.

Good-to-Have Key Skills

• Experience with Financial Analysi...