Purchase to Pay Coordinator
Core
Supports purchase-to-pay (P2P) processes by ensuring compliance, documenting transactions, verifying invoice accuracy, and maintaining purchase records.
Role type
Associate-level P2P Coordinator
Builds
Purchase data entries and transaction records within accounting systems
Domain
Healthcare technology / Finance
Required skills
Invoice verification, Purchase order management, Accounting system data entry, Internal control compliance, Dispute resolution, Process documentation
Preferred skills
English (fluent)
Responsibilities
Check invoices against purchase orders and receipts to ensure accuracy; Fill purchase data in accounting systems; Resolve basic routine issues or disputes related to purchases; Adhere to internal control systems procedures; Document transactions to prevent errors and fraud.
Seniority
Junior, 1-2 years experience