Job Description
Role
- Provides quality and timely resolution for P2P inquiries related to Supplier onboarding, Purchase orders, invoices / payments, etc.
- Coordinates with Global P2P, Sourcing, Legal, Compliance teams to resolve P2P inquiries
- Liaise with Business Owners, Suppliers to resolve their P2P inquiries
- Review Supplier contracts, invoice holds, reasons for late payments for identifying the issues / root cause and provide solutions
- Update and maintain working files, trackers for reporting purpose
- Take corrective action
- Review open AP transactions and work towards their closure
- Need to be aware of day to day transaction processing in support of accounts payable, payments processing and month-end close activities in the procure to pay space
- Review manual accruals
- Performs data analysis, provides insights on activity and recommendations on process improve...