Junior Procure to Pay Analyst- Fixed term Contract
Core
Entry-level support for day-to-day Procurement-to-Pay (P2P) operations, including invoice processing, data entry, and vendor communication.
Role type
Junior Procure to Pay Analyst
Builds
Transactional processes and vendor payment records
Domain
Finance / Procurement
Deliverable
dashboards & analysis
Required skills
Accounting principles (GAAP/IFRS), Excel proficiency, data entry, basic data analysis, problem-solving
Preferred skills
Certification of Public Accountancy, industry knowledge
Technologies
Excel
Responsibilities
Create and review supplier records and invoices, match invoices to purchase orders, process vendor payments, maintain documentation for audits, respond to vendor inquiries, perform routine reporting
Seniority
Junior, entry-level IC
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