Procurement Specialist
7 days ago
ECLARO seeks an experienced Purchase to Pay Analyst who will process supplier invoices accurately, maintain vendor master data, and execute timely payments.
Key Responsibilities:- Takes ownership of assigned tasks contributing to team objectives
- Engages in training and knowledge-building activities
- Handles supplier queries and liaises with Procurement and Finance to resolve discrepancies
- Coordinates with cross-functional teams for invoice and payment accuracy
- Processes supplier invoices and credit notes according to policies
- Executes payment runs ensuring timely disbursements
- Performs AP reconciliations resolving discrepancies promptly
- Ensures adherence to internal controls and compliance requirements
- Supports audit preparation and documentation requests
Requirements:
- Minimum 1-3 years' experience in Procure to Pay or Accounts Payable
- Bachelor's degree in finance accounting business or related field
- Advanced Excel skills pivot tables lookups exposure to Power BI or reporting tools helpful
- Experience with ERP systems SAP preferred
- Strong problem-solving analytical and decision-making skills
- Customer service mindset solid problem-solving/analytical ability
- Excellent communication and interpersonal skills
This role is ideal for detail-oriented professionals passionate about delivering high-quality results
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