What are the responsibilities and job description for the P2P position at InCom Technologies Inc.?
Job Details
P2P Job Description
The P2P (Procure-to-Pay) professional is responsible for managing the end-to-end process of procurement and payment within an organization. This role involves ensuring that goods and services are procured efficiently, suppliers are paid on time, and all processes adhere to company policies and financial regulations.
P2P Responsibilities Include
- Managing the procurement process from requisition to payment.
- Ensuring timely and accurate processing of invoices.
- Coordinating with suppliers and internal teams to resolve any discrepancies.
Responsibilities
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- Overseeing the entire procure-to-pay process, from requisition to payment.
- Ensuring the accuracy and timeliness of invoice processing.
- Coordinating with suppliers and internal stakeholders to resolve discrepancies.
- Monitoring compliance with procurement policies and financial regulations.
- Maintaining accurate records of transactions and audits.
Requirements and Skills
- Bachelor s degree in finance, accounting, or a related field.
- Proven experience in a P2P or procurement role.
- Strong understanding of procurement and financial processes.
- Excellent analytical and problem-solving skills.
- Good communication skills and the ability to work collaboratively with different teams.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.