Sr. Analyst, Source to Pay (S2P) Operations

The Sr. Analyst, Source to Pay (S2P) Operations provides day-to-day operational support across the S2P lifecycle, serving as the primary contact for end-users and suppliers to resolve inquiries and ensure process compliance. This role manages the end-to-end Procure to Pay (P2P) process, including creating requisitions, purchase orders, and validating invoices, while proactively resolving roadblocks and guiding stakeholders. The position also involves supporting system navigation, maintaining process documentation, and contributing to continuous improvement initiatives to enhance operational efficiency and user satisfaction.