Purchase to Pay
1 day ago
Subject Matter Expert – Purchase to Pay
Role Overview and Key Responsibilities
The SME role continues to evolve, with responsibilities spanning leadership, partnership, and operational excellence. Core responsibilities include:
People
- Demonstrate professionalism and integrity while leading by example.
- Coach and mentor Analysts to enhance process knowledge and capability.
- Support the Team Leader in performance management and skills development.
- Deliver targeted training to address performance and knowledge gaps.
Partnership
- Collaborate with Procurement and other business units to resolve escalated vendor or payment issues.
- Ensure Procure-to-Pay practices remain aligned with business requirements and policy updates.
Operational
- Handle high-value, complex, priority, or exception transactions, serving as a functional expert within the IT landscape.
- Ensure adherence to procurement, payment, and accounting policies.
- Oversee vendor master data accuracy and maintenance.
- Analyse KPI performance to identify and drive process improvements.
- Contribute to process automation and standardization initiatives.
Other Responsibilities
- Support audits by providing accurate documentation and clarifications.
- Maintain up-to-date Procure-to-Pay process documentation.
- Actively participate in transformation and change management programs.
Skills and Experience
- 3–5 years' experience in Procure-to-Pay or Accounts Payable within Shared Services or multinational companies.
- Bachelor's degree in Finance, Accounting, or Business Administration.
- Strong knowledge of AP processes, vendor master data, and payment operations.
- Proficiency in ERP systems (SAP preferred).
- Advanced Excel skills (pivot tables, lookups); familiarity with Power BI or reporting tools is an advantage.
- Excellent analytical, problem-solving, and communication skills.
- Strong collaboration skills and ability to operate effectively in a matrix organization.
- Results-driven with a focus on delivery.
Job Types: Full-time, Permanent
Application Question(s):
- Has other accounting related certification? If yes, Kindly state each certification that you have.
Education:
- Bachelor's (Required)
Experience:
- Purchase to Pay : 5 years (Preferred)
- PTP in a Shared Services or multinational companies: 2 years (Preferred)
- Invoice Processing : 1 year (Preferred)
- Payments : 1 year (Preferred)
- Travel and Expense (Concur background) : 1 year (Preferred)
- Master Data: 1 year (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: In person
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