P2P Specialist

Company Overview We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist. Position Summary As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function. Key Responsibilities Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures. Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines. Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts