Bachelor's degree in Finance, Accounting, or related field., Strong analytical and problem-solving skills., Proficiency in procurement software and Microsoft Excel., Excellent communication and interpersonal skills..
Key responsibilities:
Manage the procure-to-pay process from requisition to payment.
Ensure timely and accurate processing of invoices and payments.
Collaborate with vendors and internal teams to resolve discrepancies.
Prepare reports on procurement activities and performance metrics.
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