| Job Location | Egypt |
| Education | Not Mentioned |
| Salary | Not Mentioned |
| Industry | Accounting |
| Functional Area | Not Mentioned |
P2P Admin | Outsource RoleOverview of the role˙Responsible for managing the purchasing of materials, equipment, and services on behalf of their organization. They commonly work with vendors to negotiate prices and terms of sale, monitor inventory levels, and ensure that products meet quality standards.˙What you will do˙?˙˙˙Process, code, manage approval, and present vendor invoices for payment.?˙˙˙Identify, troubleshoot, & correct bill discrepancies.?˙˙˙Reconcile receipts of Received services and related items to approved POs and vendor invoices.?˙˙˙Work closely with key vendors and all employees with respectful, accurate, and timely follow-up.?˙˙˙Continuous optimization of the team?s workflow, efficiency, accuracy, and communication.?˙˙˙Maintain files including paid/unpaid invoices, permanent vendor files, POs, and receiving documents.
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