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

Pasig, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

12 Aug, 26

Salary

0.0

Posted On

14 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procure to Pay, Invoice Processing, Purchase Order Creation, Document Indexing, Accounts Payable, IFRS, Analytical Skills, Communication Skills, Microsoft Office, Advanced 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 role is responsible for executing daily operational activities including invoice processing, purchase order creation, and vendor transactions. It ensures compliance with P2P policies and maintains accuracy and timeliness in accounts payable activities for assigned business units.