Procure to Pay Specialist

Responsibilities:
Process purchase requisitions and purchase orders, ensuring accuracy and compliance with company policies
Handle invoices for timely payment
Matching invoices against PO and goods receipt
Perform administrative help for capital projects
Maintain good relationship with vendors, addressing any issue related to orders and payments
Maintain accurate record and supporting documentation for transactions
Improve process efficiency to reduce cost
Assist in other project administration tasks as needed

Requirements:
3-5 years experience in procurement and/or accounts payable
Bachelor degree in business, accounting or similar experience
Analytical thinking and problem solving skills
Proficiency in working with spreadsheets (e.g. Excel, Google sheets)
Good communication skills
Ability to work well under pressure and meet deadlines
SAP experience is required
EPC experience is a plus

Notes:
Onsite office environment to start, eventually can move to hybrid once established
40 hours/week