Purchase to Pay Analyst

Purpose of the Role:
The Analyst – Purchase to Pay is responsible for accurately processing supplier invoices, maintaining vendor master data, and executing timely payments while adhering to company policies and controls. The role supports the Subject Matter Expert and Team Leader in ensuring that Procure to Pay operations meet service delivery standards and contribute to strong vendor relationships.
Key Responsibilities
The role is dynamic and will continue to expand over time. Core responsibilities include:
People
Take ownership of assigned tasks while actively contributing to team goals.
Participate in training and knowledge development activities to enhance expertise.
Partnership
Manage supplier queries and collaborate with Procurement and Finance to resolve discrepancies.
Coordinate with cross-functional teams to ensure accuracy in invoices and payments.
Operational
Process supplier invoices and credit notes in compliance with company policies.
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