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Procure to Pay Specialist
A company is looking for a Procure to Pay Specialist. Key Responsibilities: Resolving supplier requests and inquiries independently Collaborating with internal teams to ensure timely resolution of supplier issues Reviewing AP invoices and payment proposals while managing PO/PR and supporting automation processes Required Qualifications: Minimum of 5 years of experience in Accounts Payable Working knowledge of SAP Experience with query management workflows Experience in escalation management Proficiency in MS Excel
A company is looking for a Procure to Pay Specialist.
Key Responsibilities:
Resolving supplier requests and inquiries independently
Collaborating with internal teams to ensure timely resolution of supplier issues
Reviewing AP invoices and payment proposals while managing PO/PR and supporting automation processes
Required Qualifications:
Minimum of 5 years of experience in Accounts Payable
Working knowledge of SAP
Experience with query management workflows
Experience in escalation management
Proficiency in MS Excel
