You will support clients on Procure to Pay daily process transactions; required to handle / understand complex transactions involving requisitioning, purchasing, receiving, paying for and accounting for services, as well as develop and implement process initiatives.
You have skills such as Supply Management, Vendor selection, purchase orders, invoice reconciliation, contract management, and accounts payable expertise.
You will have an understanding of purchase order (PO), vendor management, global payments, e-commerce, order processing, and credits management.
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