The Procure-to-Pay Specialist is responsible for executing daily operational activities related to invoice processing, purchase order creation, document indexing, batching, and vendor-related transactions in an accurate, timely, and efficient manner.

The role ensures compliance with P2P policies, supports seamless invoice-to-payment processes, and contributes to high-quality service delivery for assigned business units.

The position ensures accuracy, completeness, and timeliness of all assigned accounts payable activities for supported business units.

Invoice Processing (IP)

· Scan, index, and batch invoices into the system, ensuring accuracy in key fields (invoice number, vendor ID, invoice amount).

· Perform data entry and validation of invoice information.

· Maintain orderly filing and record‑keeping of documents for audit and reference.

· Support timely submission of invoices for matching and payment processing.

Purchase ...