Procure-to-Pay Specialist

Overview

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. The role will collaborate with the Finance Procurement Operations team across our global offices and requires someone who is adaptable and flexible.

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...