Procure to Pay - Taguig - CITADEL

The Procure to Pay - Accounts Payable (AP) Associate is responsible for timely and accurate processing of supplier, employee, and inter-company invoices in compliance with company policies and procedures. · Responsibilities:Timely processing of supplier invoices · Assist in month ...

+The Procure-to-Pay Team Lead manages end-to-end P2P operations ensuring timely and accurate processing of supplier employee and inter-company invoices in compliance with company policies. · +Ensure timely processing of supplier invoices employee invoices and inter-company invoic ...

+The role involves converting purchase requisitions into purchase orders and maintaining vendor master data in ERP system without duplication. · ...

The Procure-to-Pay Team Lead manages end-to-end P2P operations ensuring timely and accurate processing of supplier employee and inter-company invoices in compliance with company policies. · ...

The role is responsible for the accurate and timely conversion of purchase requisitions into purchase orders. · ...

The Procure-to-Pay Associate will process supplier invoices using SAP Ariba in line with agreed SLAs and investigate and resolve invoice discrepancies. · Process supplier invoices using SAP Ariba in line with agreed SLAs · ...

The Procure to pay Analyst role is responsible for the timely and accurate processing of invoices as well as management of requests and queries; · complete and accurate documentation, recognition, and management of cash;and ensuring that all customer creation and amendments,and a ...

This Procure to Pay Officer role supports the efficient running of the Procure to Pay department by working with suppliers, centres and centre support staff. · ...

The S2P / P2P Manager is responsible for leading and overseeing the end-to-end Source-to-Pay / Procure-to-Pay operations ensuring efficient procurement invoice processing and vendor payment activities. · Job Type: Full-time · ...

Manage Accounts Payable processes · Process pre-coded invoices · Ensure all invoices are properly accounted for · .ol {display:none} · Amenable to work Full RTO in Quezon City, Mandaluyong, Taguig, or Alabang · Open to Accountancy course graduate and undergraduate with strong rel ...

Manages and executes Accounts Payable processes · Processes pre-coded invoices. · ...

Join our dynamic P2P team as an Accountant, where you'll handle supplier invoice processing to ensure timely and accurate payments. You'll contribute to meeting SLA/KPIs while supporting audits, controls, and process improvements in a fast-paced SSC environment. · ...

This position is responsible for supporting the Procure to Pay Manager in ensuring the efficient running of the Procure to Pay department. · Working towards high automation using the Coupa procurement system, · supporting our centres, centre support staff and suppliers · to ensur ...

The Procure-to-Pay (P2P) Team's operational performance will be overseen by the supervisor who ensures excellent service delivery in accordance with defined SLAs/KPIs. · ...

We are SGS – the world's leading testing, · inspection and certification company. · Oversee the Procure-to-Pay (P2P) Team's operational performance · and ensure excellent service delivery in accordance with the defined SLAs/KPIs. · ...

The Procure to Pay Analyst role is responsible for the timely and accurate processing of invoices as well as management of requests and queries; complete and accurate documentation, recognition, and management of cash; ensuring that all customer creation and amendments, adjustmen ...

The Finance Team Lead – PTP (Procurement to Pay) supervises the PTP team daily, ensuring accurate and timely recording of all transactions. · ...

The Finance Team Lead – PTP supervises the PTP team daily ensuring accurate and timely recording of all transactions. Responsible for the management and operations of a subgroup within PTP function ensuring quality service delivery in accordance with standards policies and proced ...

The Finance Team Lead – PTP (Procurement to Pay) supervises the PTP team daily, ensuring accurate and timely recording of all transactions. · ...

The Finance Team Lead – PTP (Procurement to Pay) supervises the PTP team daily ensuring accurate and timely recording of all transactions. · Ensure the team's objectives and SLAs are met. · ,Regularly monitor track and address issues escalated by the team and other stakeholders. ...

+Oversee the Procure-to-Pay (P2P) Team's operational performance and ensure excellent service delivery in accordance to the defined SLAs/KPIs. · ...