Procure To Pay Specialist

Emploisgevernovahydro

5+ years experience in sap
Po & non-po invoice processing
End to end payment workflows
The role requires expertise in SAP and Oracle AP operations with a focus on payment workflows

Job Summary

  • The role requires expertise in SAP and Oracle AP operations with a focus on payment workflows.
  • Candidates will handle invoice processing and stakeholder coordination while ensuring SLA adherence.
  • The position involves leading process improvement initiatives to enhance efficiency in MNC environments.

Matching Summary

The role requires expertise in SAP and Oracle AP operations with a focus on payment workflows.

Skills & Requirements

Must-have

  • 5+ years experience in SAP
  • PO & Non-PO invoice processing
  • End to end payment workflows

Nice-to-have

  • Strong oral and written communication skills
  • Ability to document and execute programs
  • Lean certified

Key Requirements

  • Bachelor's degree or relevant experience
  • 6 years experience for roles in USA

Work Rights

Not specified

Tailored Resume

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