Procure to Pay Analyst
Core
Initial processor of accounting payable services responsible for maintaining vendor information, processing invoices, and ensuring timely payments.
Role type
Procure to Pay Analyst
Builds
Accounts payable operations and payment processing workflows
Domain
Finance / Shared Services
Deliverable
client delivery
Required skills
Invoice processing, supplier account reconciliation, error resolution, root cause analysis, financial documentation management, system data entry
Preferred skills
Oracle System, Coupa Procurement System
Responsibilities
Create and amend supplier and bank records; Validate and index scanned invoices; Perform balance sheet and supplier account reconciliations; Resolve invoice processing errors and delays; Secure approvals and documents for payment release; Update process documentation and training materials; Participate in special projects
Seniority
Entry-level to Junior, hands-on IC
