Procurement Payroll Processor

Overview

On Site
$32 - $33
Contract - W2
Contract - 12 Month(s)
No Travel Required

Skills

My buy
SAP
Accounting
Procurement
ERP
AP
procurement or Finance operations
onsite

Job Details

No sub-contracting! Direct W/2 only. ONSITE REQUIRED 5 days a week.

Need:

Procurement Payment Processor

Key Responsibilities Process PO and non-PO invoices with speed and accuracy Match invoices to POs and validate coding and approvals Monitor payment queues and resolve exceptions. Work in both legacy and new procurement systems (e.g., SAP, myBuy) Log issues and support integration troubleshooting. Help update documentation and SOPs Collaborate with procurement, finance, and IT teams

Required Qualifications: 2-4 years of experience in AP, procurement, or finance operation.s Familiarity with ERP/procurement platforms (e.g., SAP, myBuy). Proficiency in Excel or similar tracking tools. High accuracy and attention to detail under volume pressure. Strong understanding of PO vs. non-PO flows. Comfortable working independently and with cross-functional teams

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