Purchase to Pay Analyst – Finance Admin (F/H/X)
Core
Managing the end-to-end Purchase to Pay process, including purchase request tracking, invoice resolution, and supplier database maintenance.
Role type
Analyst, Finance Admin (Procurement)
Builds
Operational efficiency in procurement workflows and accurate financial reporting
Domain
Healthcare / Finance / Procurement
Deliverable
dashboards & analysis
Required skills
Purchase order management, Invoice processing, Supplier data management, Performance indicator analysis, Stakeholder communication
Preferred skills
Accounts Payable experience, SAP experience
Responsibilities
Create and track purchase requests, Resolve blocked invoices, Maintain supplier database, Generate performance metrics for P2P process
Seniority
Individual Contributor
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