Job Description
PURPOSE OF ROLE
The Purchase to Pay Analyst is responsible for supporting and optimizing end-to-end P2P operations, ensuring the accurate, timely and compliant execution of accounts payable processes across the organization. The role acts as a subject matter expert for invoice processing, vendor management, operational controls and process improvement initiatives, while providing guidance to operational teams and ensuring alignment with internal policies, SLA commitments and corporate standards. Additionally, the role contributes to continuous improvement, issue resolution, stakeholder support and operational excellence across Shared Services environments.
JOB ROLE AND RESPONSIBILITIES:
1. Act as the main point of expertise for Purchase to Pay operational processes, ensuring compliance with established procedures and internal controls. 2. Oversee the processing of supplier invoices, credit notes, reimbursements, advances and other accounts payable transaction...