Sr. Associate - F&A - AP 5B
Core
End-to-end Procure-to-Pay (P2P) operations including supplier management, purchase order processing, invoice matching, and payment support.
Role type
Senior Analyst, Procurement & Accounts Payable
Builds
Procurement platforms, supplier catalogs, and payment workflows
Domain
Financial Services / Procurement
Required skills
Supplier onboarding, Purchase Order management, Invoice matching, Compliance checks, Process improvement, Stakeholder coordination
Preferred skills
SAP, Microsoft Office, Data Literacy, Sourcing strategies
Responsibilities
Process new supplier onboarding and validate documentation; Create and validate purchase requisitions and purchase orders; Perform 2-way and 3-way invoice matching; Resolve PO and invoice exceptions; Prepare operational reports and supplier scorecards; Support SOX/internal-control requirements.
Seniority
Senior, hands-on IC