Procure-to-Pay Specialist (all genders)
Lucanet Group(1 month ago)
About this role
The Procure-to-Pay Specialist owns the end-to-end P2P cycle, ensuring accurate invoice processing, compliant payment execution, and timely month-end close collaboration with Accounting. The role supports implementation and continuous optimization of the P2P platform (Spendesk), documents standardized workflows, and prepares spend reports for management. The specialist serves as the central P2P contact for internal stakeholders and helps harmonize expense and purchasing policies across international entities.
Required Skills
- P2P
- Invoice Processing
- Payment Execution
- P2P Platforms
- Workflow Documentation
- Month-End
- Spend Analysis
- Internal Controls
- Stakeholder Management
- Policy Harmonization
+1 more
About Lucanet Group
lucanet.comLucaNet is a CFO solution platform that delivers cloud-first, AI-elevated software for finance teams, designed to reimagine and automate core financial processes. Its suite covers group consolidation and close management, planning & forecasting, statutory and management reporting, and analytics — all delivered as integrated workflows with enterprise-grade controls, auditability, and regulatory compliance. Finance leaders and mid-market to enterprise organizations use LucaNet to shorten close cycles, increase transparency, and centralize planning and reporting across the business.
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