Procure to Pay

Responsibilities

The Employee will:

The Procure-to-Pay Team Lead manages end-to-end P2P operations, ensuring timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies. This role oversees purchase requisition-to-order conversion, vendor contract tracking, and vendor data management while driving process improvements and adherence to global best practices.

• Please note that this is a fixed-term position (6 months) only.

Responsibilities:

• Ensure timely processing of supplier invoices, employee invoices and inter-company invoices in line with company's policies and procedures.
• Proper reconciliation of supplier accounts, employee accounts and
  confirmation of inter-company balances.
• Work continuously in improving the processes within the Account Payable team.
• Leads in ensuring the timely conversion of purchase requisitions to purchase...