Procure to Pay Operations Specialist

Role Overview

Accounts Payable Activities

• Design, implement, manage, and support accounts payable activities using relevant processes, policies, and applications.
• Process invoices accurately and on time.
• Manage purchase and non-purchase orders and conduct two-way and three-way invoice matching.
• Support requisitioning, purchasing, receiving, vendor compliance, pricing confirmation, and payment terms validation.

Problem Solving and Collaboration

• Analyze and solve moderately complex problems using existing or adapted methods and procedures.
• Work with supervisors, peers, client contacts, and management as needed.
• Manage small teams or work efforts when assigned.

Qualifications

• Bachelor of Commerce qualification.
• 7 to 11 years of experience.
• Accounts Payable Process expertise at P4 level.

Schedule

• The role may require rotational shifts.