RESPONSIBILITIES:

• Overseeing the end-to-end procure-to-pay cycle, ensuring efficiency and compliance
• Handling vendor relationships, contract compliance, and negotiations.
• Ensuring timely and accurate processing of purchase orders and invoices.
• Tracking and reporting on P2P performance metrics to improve operations
• Leading and mentoring the P2P team, ensuring proper staffing and development

SKILL AND QUALIFICATIONS:

• Open to Accountancy, Business and or Finance course graduate and undergraduate with strong relevant work experience

• with at least 4 years strong related work experience on Procure to pay/ accounts payable process (i.e. Creation of Purchase Order, Invoice Processing, Payment Processing
• with at least 2 years supervisory experience

• Amenable to work Full RTO in Taguig
• Willing to work in any shifts i.e. night shift, graveyard schedule etc.
• Good communication skills

#LI-PH

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