Procure To Pay

Position Overview:

• Bachelor's degree in Finance, Accounting, Supply Chain, Business, or a similar discipline.
• Experience in PTP, accounts payable, procurement operations, or shared services is required.
• Familiarity with ERP systems such as SAP, Oracle, or Coupa is essential.
• Strong knowledge of purchase order (PO) processes, invoice matching, vendor management, and payment workflows.
• Excellent analytical, problem-solving, and stakeholder management abilities.
• High proficiency in Excel and various reporting tools.
• Experience range of 1-8 years is preferred.
• Shift hours are from 4:00 PM to 1:00 AM.
• Position requires in-office attendance for all 5 workdays.