Purchase to Pay Specialist

📋 Description

• Process supplier invoices and employee expense claims on time
• Support procure-to-pay activities: requisitions, POs, payments, cash and banking, vendor management, and travel expenses
• Resolve invoice exceptions with suppliers and internal stakeholders
• Maintain accurate invoice entries across multiple entities
• Ensure compliance with standardized processes, controls, and local requirements
• Identify opportunities to improve processes and efficiency

🎯 Requirements

• 1–2 years AP or accounting ops exp in a multi-entity environment
• Degree-level education in accounting, finance, business, or related field
• Experience with invoice processing, payments, cash and banking, purchasing support, expenses, and vendor management
• NetSuite OneWorld experience preferred
• Excel skills: PivotTables and VLOOKUPs
• B1-level English proficiency or higher