Job Title

Staff

Reports to

Senior 3

Job Purpose

This role supports the end-to-end Procure to Pay (P2P) cycle, focusing on transactional excellence, process compliance, automation, and digital enablement across vendor onboarding, purchase order processing, invoice management, and payment execution. The position emphasizes accuracy, control adherence, and process digitalization, while contributing to continuous improvement, cost optimization, and client value realization.

Key Responsibilities

• Perform accurate and timely processing of vendor master data management, purchase requisition and purchase order creation, goods receipt and 3‑way match validation, supplier invoice processing and exception handling, vendor payments and banking transactions.
• Validate vendor invoices and ensure accurate recording and posting of liabilities, deductions, and adjustments in ERP systems (e.g., Business Central, SAP, D36...