Analyst - Purchase to Pay

Responsibilities:

• Take ownership of assigned tasks and contribute to team objectives.
• Engage in training and knowledge-building activities.
• Partnership
• Handle supplier queries and liaise with Procurement and Finance to resolve discrepancies.
• Coordinate with cross-functional teams to ensure invoice and payment accuracy.
• Operational
• Process supplier invoices and credit notes in accordance with policies.
• Maintain vendor master data integrity.
• Execute payment runs and ensure timely disbursements.
• Perform AP reconciliations and resolve discrepancies promptly.
• Ensure adherence to internal controls and compliance requirements.
• Other
• Support audit preparation and documentation requests.
• Contribute to continuous improvement projects.
• Maintain complete and accurate transaction records.