AM Procure to Pay

Location: Islamabad

Looking for a candidate with a finance background who is well versed with P2P process, can independently drive payment processing of vendors invoices, prepare and communicate Procure to pay Dashboards with stakeholders.

Job Description

  • Be able to liaise with Internal departments and External stakeholders for efficient payable management.
  • Experienced enough to identify process gaps and also provides improvement/recommendations and lead implementations.
  • Ensures integrity of the entire Report to Record process.
  • Perform monthly supplier statement reconciliations and be able to identify and resolves issue while liaison with internal & external stakeholders while ensuring that suppliers are paid according to T&C to help cashflow up to date & accurate.
  • Ensure that all communication to the processing team & supplier queries is monitored and actioned on daily basis.

Skills Requirements

  • Excellent Excel and reporting skills
  • Well versed with SAP Procurement Module
  • Can independently handle presentations.

Work Experience and Education Required

  • 4 years of relevant experience
  • Finance degree/Accountancy Certifications/similar education background

Last Date to Apply


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