Procure to Pay Operations Associate
Core
Managing the entire purchasing cycle from ordering goods and services to making the final payment, including requisitioning, purchasing, receiving, invoicing, and payment processing.
Role type
Procure to Pay Operations Associate
Builds
Efficient and accurate procurement and payment activities
Domain
Finance Operations / Procurement
Required skills
Invoice Processing, Purchase Order Management, Vendor Management, Accounts Payable, Master Data Management, Transaction Reconciliation, Data Collection, Report Analysis
Responsibilities
Collecting operational data and reports, reconciling transactions, verifying invoice accuracy, matching invoices with purchase orders and delivery receipts, initiating payment processes, solving routine problems using precedents and guidelines.