P2P Fulfillment Support

Category:
Finance/Accounting
Industry:
Water
Type:
Contract
Location:
Trevose, Pennsylvania
Job ID:
#163578
Recruiter:
Apurba Saikia

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

Responsibilities Include:

  • 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.

Qualifications:

  • 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.

ewemi