Requisition to Pay Analyst
Core
Process invoices for payment including indirect expenses and capital purchases, manage purchase payment instructions and change orders with suppliers.
Role type
Accounts Payable Analyst
Builds
Payment processing workflows and vendor payment instructions
Domain
Corporate Finance / Accounts Payable
Required skills
Invoice processing, Purchase order matching, Cash flow management, Budget adherence, Supplier interaction, SAP/Oracle/Ariba systems knowledge
Preferred skills
Capital project experience, Bachelor's degree in Business/Accounting/Engineering
Technologies
SAP, Oracle, Ariba, Microsoft Office
Responsibilities
Process invoices for payment, Match purchase orders and invoices, Manage cash flow and budget adherence, Interact with suppliers regarding payment instructions, Resolve purchase order discrepancies, Provide training on purchasing processes