Procure To Pay Specialist

Supports clients on Procure to Pay daily process transactions; required to handle / understand complex transactions involving requisitioning, purchasing, receiving, paying for and accounting for services, as well as develop and implement process initiatives. Professionals in this role have skills such as Supply Management, Vendor selection, purchase orders, invoice reconciliation, contract management, and accounts payable expertise. Understanding of purchase order (PO), vendor management, global payments, e-commerce, order processing, and credits management.