P2P Specialist

Company Overview

We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist.

Position Summary

As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function.

Key Responsibilities

• Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures.

• Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines.

• Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery recei