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...