Procure to Pay Operations Specialist l Taguig
RESPONSIBILITIES:
- Overseeing the end-to-end procure-to-pay cycle, ensuring efficiency and compliance
- Handling vendor relationships, contract compliance, and negotiations.
- Ensuring timely and accurate processing of purchase orders and invoices.
- Tracking and reporting on P2P performance metrics to improve operations
- Leading and mentoring the P2P team, ensuring proper staffing and development
SKILL AND QUALIFICATIONS:
- Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience
- with at least 4 years strong related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing
- with at least 2 years supervisory experience
- Amenable to work Full RTO in Taguig
- Willing to work in any shifts i.e. night shift, graveyard schedule etc.
- Good communication skills
#LI-PH
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