Procure To Pay Specialist

GE VERNOVA

Sap & oracle ap operations
Po & non-po invoice processing
End-to-end payment workflows
The Procure to Pay Professional will manage SAP & Oracle AP operations, including PO & Non-PO invoice processing, team handling, and end-to-end payment workflows

Job Summary

  • The Procure to Pay Professional will manage SAP & Oracle AP operations, including PO & Non-PO invoice processing, team handling, and end-to-end payment workflows.
  • Key responsibilities include SLA management, MIS reporting, handling buyer & supplier queries, and leading process improvement initiatives for touchless invoice posting.
  • The role involves participation in transformation projects such as ERP upgrades or changes, and requires experience with multiple SAP T-Codes and Oracle for invoice validation.

Matching Summary

The Procure to Pay Professional will manage SAP & Oracle AP operations, including PO & Non-PO invoice processing, team handling, and end-to-end payment workflows.

Skills & Requirements

Must-have

  • SAP & Oracle AP operations
  • PO & Non-PO invoice processing
  • End-to-end payment workflows
  • SLA management and MIS reporting
  • Payment controls and audits

Nice-to-have

  • Process improvement initiatives
  • Stakeholder coordination
  • Strong communication skills
  • Team handling and productivity tracking

Key Requirements

  • 5+ years of experience
  • Bachelor's degree or equivalent experience
  • Lean certified (desired)

Work Rights

Not specified

Tailored Resume

Cover Letter