Procure to Pay Specialist

Job Summary

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