Procure to Pay Analyst

Process invoices, manage supplier and bank records, and update vendor information in assigned systems. Identify and resolve invoice errors, validate scanned documents, and assign appropriate approvers. Perform balance sheet and supplier account reconciliations while ensuring all payments are processed within specified turn-around times. Address queries, investigate payment delays, and secure necessary approvals to initiate releases. Update financial workbooks, process documents, and participate in special projects as assigned.