Job Description
Overview
Responsibilities
Source to Pay - indirect Buy Desk associate. Involved in PR creation to invoice payment transactions
Responsibilities
Procure-to-Pay (P2P) Operations
- Create and maintain vendor master data, including vendor creation and change requests, ensuring compliance with internal controls.
- Process Purchase Requisitions (PR) and Purchase Orders (PO), including amendments and modifications as required.
- Perform Goods Receipt (GR) processing and support year-end accrual activities.
- Manage GRIR reconciliation and work closely with Finance to resolve mismatches and aged items.
Invoice & Payment Management
- Handle invoice processing through Vendor Invoice Management (VIM) and ensure adherence to Prompt Pay guidelines.
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