Procure to Pay Officer
Private Advertiser · Metro Manila
Job description
About the role
The Procure to Pay Officer will manage the end‑to‑end procurement and accounts payable processes within our organization. This role ensures accurate invoice handling, timely payments, and effective supplier communication while continuously seeking improvements. The officer will work closely with the finance team to guarantee that all purchases are recorded correctly and that payments follow company policies.
Key responsibilities
- Oversee the full procure‑to‑pay cycle, from purchase requisition to payment.
- Process invoices and payments using the Coupa platform.
- Respond to supplier queries and resolve issues promptly.
- Perform regular reconciliations of purchase orders, invoices, and payments.
- Identify and implement process improvements to increase efficiency and accuracy.
- Monitor payment schedules to avoid delays.
Required profile
- Proven experience in procurement and accounts payable functions.
- Familiarity with Coupa or similar procurement software.
- Ability to work on‑site in Metro Manila.
- Strong organizational skills to handle multiple supplier interactions.
Required skills
- Coupa
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Published 1 month ago
Expires 4 weeks from now
17 views · 0 interested
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Private Advertiser
Metro Manila