Purchase to Pay

Role: Analyst - Purchase to Pay (Cantonese)

Purpose of the Role:

The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader in ensuring that Procure to Pay operations meet service delivery standards and contribute to strong vendor relationships.

JOB ROLE AND RESPONSIBILITIES:

The scope of the role will continue to broaden, but key areas of responsibility are as follows:

People

• Take ownership of assigned tasks and contribute to team objectives.
• Engage in training and knowledge-building activities.

Partnership

• Handle supplier queries and liaise with Procurement and Finance to resolve discrepancies.
• Coordinate with cross-functional teams to ensure invoice and payment accuracy.

Operati...