Procure to Pay Specialist

• Process purchase requisitions and purchase orders, ensuring accuracy and compliance with company policies
• Handle invoices for timely payment
• Matching invoices against PO and goods receipt
• Perform administrative help for capital projects
• Maintain good relationship with vendors, addressing any issue related to orders and payments
• Maintain accurate record and supporting documentation for transactions
• Improve process efficiency to reduce cost
• Assist in other project administration tasks as needed

Requirements:

• 3-5 years experience in procurement and/or accounts payable
• Bachelor degree in business, accounting or similar experience
• Analytical thinking and problem solving skills
• Proficiency in working with spreadsheets (e.g. Excel, Google sheets)
• Good communication skills
• Ability to work well under pressure and meet deadlines
• SAP experience a plus
• EPC experience a plus