Procure To Pay Analyst

Job Description

Role & responsibilities Manage the complete procure-to-pay cycle, from requisition to payment. Create and process purchase orders and invoices. Coordinate with vendors and internal teams to resolve discrepancies. Ensure timely and accurate payments to suppliers. Maintain accurate records and documentation of transactions. Monitor budget and spending against purchase orders. Ensure compliance with company policies and regulatory requirements. Preferred candidate profile Bachelor's degree in Finance, Accounting, Business, or a related field. Strong knowledge of procurement and accounting procedures. Proficiency in financial software and ERP systems (SAP, Oracle, etc.). Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Attention to detail and high level of accuracy.