PROCESS DELIVERY SPECIALIST-PROCURE To PAY

Key Responsibilities:

• Coordinate all accounting activities associated with Procure to Pay (P2P) processes.
• Recognize potential threats or discrepancies and suggest suitable actions.
• Ensure adherence to Service Level Agreements (SLAs) and timelines.
• Match invoices, identify errors, resolve exceptions, and prioritize invoice processing.
• Reduce invoice aging by timely follow-ups and corrective actions.
• Address vendor queries efficiently and ensure proper documentation.
• Support change management initiatives within the Accounts Payable function.
• Collaborate effectively with team members and other departments to achieve targets.