Procure to Pay, Analyst
Core
Supporting the procurement process through vendor onboarding, purchase order management, invoice reconciliation, and process optimization.
Role type
Analyst, Procure to Pay (P2P)
Builds
Procurement operations and supplier relationships
Domain
Financial services / Payments
Deliverable
Dashboards & analysis
Required skills
Vendor onboarding, Purchase order processing, Invoice reconciliation, Cost control analysis, Process improvement, Audit support
Preferred skills
Cross-functional collaboration, Data analysis, Regulatory compliance
Responsibilities
Facilitate vendor onboarding ensuring compliance with procurement policies; Create, review, and process purchase orders; Track and monitor procurement activities; Reconcile supplier invoices with purchase orders and delivery receipts; Implement cost control measures to manage organizational spend; Analyze procurement data to identify trends and provide insights; Assist in internal and external audits.
Seniority
Entry-level to Junior, hands-on IC
