As a Procure to Pay Analyst, you'll be able to do the following tasks/function:Reviews/validate Invoice received inputs invoices details into ERP, Process wire /EFT Payment, create/Amend new or existing customer data in ERP, manage vendor/supplier queries, perform vendor reconciliations and reports based on agreed deadlines with the client.This role will let you improve your Finance and Accounting skills and business knowledge to directly contribute to the delivery of Key Performance Indicator (KPI) which measures how the activities are based on agreed targets.You will have the opportunity to support continuous improvement initiatives, provide training, education to junior team members, learn the new processes from the client or third party, and understand Exception, cerate DTP & Amend DTP with updates.