
Financial Transactions Specialist
1 day ago
The role of a Procurement and Payment Expert involves processing supplier invoices, maintaining vendor master data, and ensuring timely payments in compliance with company policies and controls.
This position supports the team in ensuring that procurement and payment operations meet service delivery standards and contribute to strong vendor relationships.
- Key responsibilities include taking ownership of assigned tasks, participating in training and knowledge development activities, and collaborating with cross-functional teams to ensure accuracy in invoices and payments.
- Additional responsibilities include managing supplier queries, coordinating with Procurement and Finance to resolve discrepancies, and performing accounts payable reconciliations and resolving variances promptly.
- 1–3 years' experience in Procure-to-Pay or Accounts Payable
- Bachelor's degree in Finance, Accounting, Business, or related field
- Strong proficiency in Excel (pivot tables, lookups), knowledge of Power BI or other reporting tools is an advantage
- Experience with ERP systems is preferred
- Strong analytical, problem-solving, and decision-making abilities are essential
- Excellent communication and interpersonal skills are required
- Seniority level: Associate
- Employment type: Full-time
- Job function: Accounting/Auditing
- Industries: Accounting
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