The Procurement to Pay Specialist plays a critical role in managing the end-to-end P2P process for all Global suppliers within our current scope of work, this includes PO creation & handling, Invoice follow up, GR creation, among other activities such as reporting that will help us enable our business continuity and great relationship with our suppliers.
The P2P Specialist enables strong execution of the P2P process for maintaining Services fully delivered across the Globe, maintain contact with internal & external parties to ensure proper & correct PO creation, GR creation & Invoice follow up to ensure correct payment to Suppliers. The person will also be accountable for developing reports, compensatory controls and providing status on all PO’s on a regular basis to validate & track what is paid.
Business Administration, P2P knowledge/experience - Intermediate - 0 to 1 year
Ingles - Advanced - 2 to 3 years
Knowledgeable in Coupa/SAP systems - Intermediate - 0 to 1 year
Knowledgeable in MS Office programs - Intermediate - 1 to 2 years
Excel - Intermediate - 1 to 2 years