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Senior Procure to Pay (PTP) Specialist

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Senior Procure to Pay (PTP) Specialist - Mayo - 12 month contract.


You must have proven experience in the PTP space with the appropriate numerical/ business background, a strong attention to detail, multi-channel communication skills and be confident to partner with internal and external stakeholders of the business. Experience in process implementation and development would be desirable.

 

Responsibilities:                                                                                                                                                                              

  • Understand the organization’s approved policies and work instructions to ensure implementation and compliance with same.
  • Understand buying methods for goods and services; help guide requestors to the appropriate buying methods.
  • Maintain, review & update processes in departmental Training Manuals.
  • Cross-train team members and provide back-up for team members as required.
  • Provide support to team members to ensure resolution of queries arising from daily tasks.
  • Develop and maintain necessary files and records to maximize performance in completing job functions.
  • Participate in PTP Governance meetings.
  • Workflow Administration to create substitution rules, delegations and workflow forwarding on behalf of other users.
  • Raise ACRs (Administrative Check Requests - non-PO invoice postings) as per requests from the business.
  • Complete monthly reconciliations of the GRIR a/c, Open Items and Open Downpayments reports.
  • Deal accurately and efficiently with all queries and requests from the business, suppliers, Finance, Treasury, BPO and Finance Shared Services team.
  • Meet regularly with PSM, internal customers and support functions to ensure customer satisfaction and continuous improvement.
  • Investigate and aid in the resolution of invoice issues related to PO and non-PO related purchases.
  • Provide support to team members in Shopping Cart review to ensure compliance with the organization’s policies.
  • Perform Goods Receipt confirmations on behalf of requestors where team members are unable to perform same.
  • Support team members in the setup of Vendors and maintenance of Vendor accounts.

 

Requirements:

  • Bachelor’s degree or 5 years equivalent work experience
  • Proven Procure to Pay experience.
  • SAP/SRM experience is desirable.
  • Proven experience of working with multi-functional teams and across all levels within the organization.
  • Strong communication, presentation, and interpersonal skills
  • Strong knowledge of MS Excel, PowerPoint, Word and Outlook. Possesses ability to learn and utilize other software tools as necessary.

 

For a confidential discussion and more information on the role of Senior Procure to Pay (PTP) Specialist in Mayo, please contact Noeleen Stewart.

noeleen.stewart@collinsmcnicholas.ie

091-706712