The Procure to Pay Specialist is responsible for managing the end-to-end procurement lifecycle, ensuring timely and accurate processing of purchase orders, vendor invoicing, and payment coordination.This role supports intercompany and third-party transactions, collaborates with vendors to resolve invoicing issues, and ensures compliance with internal approval workflows**Key Responsibilities**:**Vendor Coordination**:- Conduct meetings with vendors to identify and resolve invoicing discrepancies.
- Facilitate timely payment by addressing credit holds and ensuring invoice accuracy.
**Customer Service**:- Serve as a point of contact for the North America division regarding PTP needs.
- Provide support for internal stakeholders on PTP related inquiries.
**System Utilization**:- Operate procurement and AP systems including Oracle, Basware, IBS,



SIR.
**Documentation & Compliance**:- Maintain accurate records of vendor and procurement documentation.
- Support audits and ensure compliance with company policies.
**Requirements**:**Education**:- Bachelor's Degree in International Business**Experience**:- 3+ years in procurement or alike.
**Skills**:- Strong organizational and problem-solving abilities.
- Proficient in Microsoft Office.
- ** Fluent in English****Preferred Attributes**:- Proactive and responsible work ethic.
- Ability to perform under pressure and manage multiple priorities.
- Fast learner with a collaborative mindset.

📌 Procure To Pay Specialist (San Pedro Garza García)
🏢 Johnson Controls
📍 San Pedro Garza García