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Process Specialist, GBS Finance Operations (AP) at Logistics Oman

Pasig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

22 Jun, 26

Salary

0.0

Posted On

24 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Invoice Processing, Purchase Order Creation, Document Indexing, Batching, Vendor Transactions, P2P Policies Compliance, Accounts Payable Activities, IFRS Knowledge, Analytical Skills, Attention To Detail, Communication Skills, Microsoft Office, Excel, SAP, ERP Platforms

Industry

Logistics;Transportation;Supply Chain and Storage

Description

The Procure-to-Pay Specialist is responsible for executing daily operational activities related to invoice processing, purchase order creation, document indexing, batching, and vendor-related transactions in an accurate, timely, and efficient manner. The role ensures compliance with P2P policies, supports seamless invoice-to-payment processes, and contributes to high-quality service delivery for assigned business units. The position ensures accuracy, completeness, and timeliness of all assigned accounts payable activities for supported business units.

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Responsibilities

The Procure-to-Pay Specialist executes daily operational activities including invoice processing, purchase order creation, document indexing, batching, and vendor transactions accurately and efficiently. This role ensures compliance with P2P policies and contributes to high-quality service delivery for assigned business units by maintaining accuracy in all accounts payable activities.