Procure to Pay

Job Brief:The Procure to Pay - Accounts Payable (AP) Associate is responsible for timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies and procedures. The role supports month-end closing activities, generates reports, and ensures adherence to the Procure-to-Pay process while maintaining strong...

ResponsibilitiesThe Employee will:The Procure-to-Pay Team Lead manages end-to-end P2P operations, ensuring timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies. This role oversees purchase requisition-to-order conversion, vendor contract tracking, and vendor data management while driving process...

Job Brief: The Procure-to-Pay Team Lead manages end-to-end P2P operations, ensuring timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies. This role oversees purchase requisition-to-order conversion, vendor contract tracking, and vendor data management while driving process improvements and...

Responsibilities The Employee will: The Procure-to-Pay Team Lead manages end-to-end P2P operations, ensuring timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies. This role oversees purchase requisition-to-order conversion, vendor contract tracking, and vendor data management while driving...

The Procure-to-Pay Team Lead manages end-to-end P2P operations, ensuring timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies. This role oversees purchase requisition-to-order conversion, vendor contract tracking, and vendor data management while driving process improvements and adherence to...

Role: Analyst - Purchase to Pay (Cantonese)Purpose of the Role:The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader in ensuring that Procure to Pay...

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Purpose of the Role:The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader in ensuring that Procure to Pay operations meet service delivery standards...

This is a full-time on-site role for a Procurement Engineer based in Taguig. The Procurement Engineer will be responsible for evaluating suppliers, managing purchase orders, and handling requests for quotations (RFQs). Daily tasks include analyzing procurement data, ensuring timely delivery of materials, and communicating effectively with internal and...

Job Summary:Primarily responsible for supervision of Procurement personnel and the efficient and effective delivery of services on purchase request processing, deliveries and payments for suppliers and administration of the supplier accreditation in accordance with AUTOHUB philosophy and policies on Procurement and in compliance with the rules of related...