Procure to Pay Officer at SoluGrowth Pty Ltd

Description

Procurement Support

• Validate and process purchase requisitions and vendor invoices.
• Ensure compliance with company policies for procurement activities.
• Payment Processing
• Schedule, verify, and process vendor payments.
• Address and resolve payment-related queries from vendors.
• Reporting
• Maintain records of procurement transactions and provide reports to management.
• Monitor vendor performance and report on procurement efficiency.

Requirements

• Diploma in Finance, Accounting, or related field
• 3+ years’ experience in procure-to-pay processes
• Strong analytical and organizational skills
• Good interpersonal skills and ability to communicate with stakeholders at all levels.