Procure-to-Pay Specialist

We are looking for a Procure-to-Pay (P2P) Specialist to support our Finance & Procurement Operations. This newly created position reflects our ongoing business growth and will be based in our Philippines office.

Responsibilities

• Assist Buyers with creating and processing Purchase Orders (POs)
• Facilitate change requests and change orders for POs
• Review POs to ensure proper coding and compliance with company policies, controls and procedures
• Understand coding nuances and accounting treatment for select teams/areas of the business
• Identify Invoice and PO discrepancies and understand actions within workflow to resolve
• Identify process gaps and improvement opportunities across P2P workflow
• Serve as a resource for the Finance Procurement Operations team regarding policies & procedures
• Resolve invoicing and AP-related issues through the company’s ERP and ticketing system
• Monitor the status of op...