PTP Specialist

Job Title

Identify and execute actions to resolve supplier invoice payment issues across all functions in the procure to pay process. Assist with data collection, analysis and reporting as required. Assist management in identifying new opportunities to increase efficiency as well support the execution of identified process improvements.

• Identify issues preventing the timely processing of supplier invoices and execute corrective action using established processes
• Maintain open communication with internal Supply Chain team and Shared Services COE team
• Provide ongoing supplier relationship support
• Identify issue root cause and assist with executing corrective action as authorized
• Assist in providing site support of Shared Services COE team toward process improvement efforts
• Assist with data collection, analysis and reporting needs as required
• Assist with special projects and other duties as assigned

• Experience with Oracle R12 Purchasing and Payable Modules, Microsoft Office Suite (Preferred, not required)
• Excellent verbal and written communication skills including ability to effectively communicate with both external and internal customers
• Excellent analytical, interpersonal, and strong decision-making skills
• Ability to work independently and in a team-based environment
• Must manage multiple priorities well and handle projects with short deadlines with extreme attention to detail
• Must be able to take full ownership of assignments and responsibilities

• 3-5 years experience with Accounting Payables Procure to Pay in a manufacturing environment

• High School Diploma or equivalent