Procure to Pay Operations Analyst
Core
Collect operational data reports, reconcile transactions, and manage end-to-end procurement and accounts payable processes to determine financial outcomes and ensure vendor compliance.
Role type
Procure to Pay Operations Analyst
Builds
Financial outcomes, vendor compliance, and accurate billing/processing of invoices
Domain
Finance Operations / Procurement
Required skills
Master Data Management (MDM), Accounts Payable Processing, Invoice Matching (2-way/3-way), Vendor Compliance, Data Reconciliation, Procurement Process Management
Preferred skills
None stated
Technologies
None stated
Responsibilities
Collect operational data reports and reconcile transactions; Manage requisitioning, purchasing, and receiving processes; Ensure timely and accurate billing and processing of invoices; Perform two-way and three-way matching of invoices; Architect master data solutions to consolidate and synchronize global data.
Seniority
Mid-level, individual contributor