Procure to Pay Specialist

📋 Description

• Perform day-to-day P2P tasks (Accounts Payable, Expense, Procurement) and Month End Closing.
• Adhere to SLA/KPI requirements for timeliness and accuracy.
• Identify invoice/PO discrepancies and propose solutions.
• Resolve issues preventing timely invoice processing and assist colleagues with accounting
• Respond to inquiries from internal/external stakeholders about outstanding P2P items.
• Coordinate with Business on match exceptions and ensure alignment with R2R processes.

🎯 Requirements

• Bachelor’s Degree in Accounting, Business or Finance.
• Minimum 3 years of related professional experience in Accounting/Finance (SSC experience
• General knowledge of accounting principles.
• Experience in financial systems (Oracle E-Business Suite nice to have).
• Familiarity with Excel – intermediate level.

🎁 Benefits

• Experience dealing with clients.
• Organized with strong administrative skills.
• Ability to adapt quickly and demonstrate flexibility.
• Ability to work independently and as part of a team.
• Customer service oriented with strong analytical and problem solving skills.
• Detail oriented and focused on results and continuous improvement.