We are looking for a Procure to Pay Fulfilment Support, for a contract opportunity with one of our clients. Working onsite, they will be supporting the team with various items including goods receipts and invoice receipts requirements
- Work with suppliers to close gap on missing or aged invoice receipts.
- Work with other team members to resolve invoice backlogs, issues etc.
- Actively manage PTS queue for invoice action/approvals.
- Supports payments to suppliers and work closely with Accounts Payable on resolutions.
- Focus on direct material purchasing process.
- Communicate with suppliers to resolve issues
- Clearly articulate issues to AP team for their action.
- Escalate invoice delays.
- Minimum 2 years SAP with Sourcing and AP transaction experience (PTS/Dolphin a plus).
- Strong oral and written communication skills.
- Strong problem-solving skills.
- Demonstrated capability of working in a team, prioritizing, multi-tasking, and organizing.
- MS Excel skills.
- Exposure to Tableau or other reporting tools a plus.