Procure to Pay Operations Analyst
Core
Analyze operational data, reconcile transactions, and manage end-to-end procurement and accounts payable processes to ensure vendor compliance and accurate billing.
Role type
Procure to Pay Operations Analyst
Builds
Financial outcomes, vendor compliance, and accurate payment processing
Domain
Finance Operations / Procurement
Deliverable
dashboards & analysis
Required skills
Transaction reconciliation, Accounts Payable processing, Vendor compliance management, Procurement process management, Data analysis, Invoice matching (2-way/3-way)
Preferred skills
Client relationship development, Opportunity identification
Responsibilities
Collect operational data reports and conduct analysis, Reconcile transactions and manage invoice processing, Monitor vendor compliance and pricing terms, Manage requisitioning, purchasing, and receiving workflows, Implement client account plans and monitor existing services
Seniority
Junior to Mid-level, Individual Contributor