Education: Bachelor of Commerce (BCOM) degree mandatory
Experience: 1 to 3 years of relevant experience in purchase order creation, Goods receipt booking, invoice processing, Vendor statement reconciliation or a related field
Job Description:
We are seeking a motivated and detail-oriented Analyst to join our Procure-to-Pay (P2P) team. You will play a key role in ensuring the accuracy and efficiency of our procurement process, from purchase order creation to invoice processing.
Responsibilities:
Create purchase orders for goods and services based on requisitions and following company guidelines.
Manage the Invoice booking process, ensuring accuracy and completeness of invoices billed to Vendor.
Process invoices for payment, ensuring accuracy and adherence to vendor contracts.
Reconciliation of Vendor statement of accounts (SOA), ensuring timeliness accuracy.
Research and resolve discrepancies in invoices.
Maintain vendor master data and ensure its accuracy.
Communicate effectively with internal teams (purchasing, accounts payable) and external vendors to resolve issues and ensure smooth processing.
Prepare reports on P2P activities.
Stay up to date on company procurement policies and procedures.
Skills Qualifications:
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Proficiency in MS Office Suite (Excel, Word) and Enterprise Resource Planning (ERP) systems (mention specific ERP used by your company if applicable)
Ability to work independently and as part of a team.