PROCURE TO PAY ANALYST (FINANCIAL SERVICES)

We are seeking a proactive and detail-oriented professional to support and enhance Source-to-Pay (S2P) operations in the insurance industry. This hybrid, 6-month contract role based in Toronto (3 days on-site: Tuesday–Thursday) focuses on procurement operations and vendor catalog management within eProcurement platforms.

• Provide day-to-day operational support across the S2P lifecycle and resolve issues efficiently.
• Collaborate with Procurement, Finance, Treasury, IT, and business stakeholders to ensure seamless procurement execution.
• Ensure compliance with procurement policies and internal controls.
• Respond to supplier and stakeholder inquiries in partnership with platform support teams.
• Manage the full vendor catalog lifecycle—creation, updates, and decommissioning.
• Configure catalogs in line with sourcing strategies and business needs.
• Troubleshoot catalog-related issues with suppliers and internal users.
• Maintain catalog accuracy, conduct audits, and ensure data complies with procurement policies and contracts.
• Communicate with vendors for routine updates and data collection.
• Serve as liaison between sourcing leads, business units, and end-users.
• Provide end-user training and proactive support on catalog usage.
• Monitor contract expirations and coordinate updates with sourcing leads.
• Drive process improvement initiatives and contribute to system enhancement rollouts.