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Procure to Pay Specialist job in Atlanta at Truist

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Procure to Pay Specialist at Truist

Procure to Pay Specialist

Truist Atlanta, GA Full-Time
Req ID: R0066662

The position is described below. If you want to apply, click the Apply button at the top or bottom of this page. You'll be required to create an account or sign in to an existing one.

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If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email toAccessibilityor call
877-891-2510
(accommodation requests only; other inquiries won't receive a response).

Regular or Temporary:

Regular

Language Fluency: English (Required)

Work Shift:

1st shift (United States of America)

Please review the following job description:

A Procure to Pay Process Specialist is a knowledgeable individual in one or more spaces within the Truist Sourcing & Supply Management (TSSM) organization (including, but not limited to Sourcing, Accounts Payable, and Contract Management).

Procure to Pay Process Specialists may be assigned to act as a Business Analyst or a Project Manager on projects, to ensure projects are delivered effectively, efficiently, and on time.

They may also coordinate a portfolio of projects, in order to provide the Global Procure to Pay Process Owner with the holistic view of change initiatives within TSSM.

Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

Assists the Global Procure to Pay Process Owner in design and implementation of process improvement projects.

Act as a Project Manager on multiple projects. Manage the queue of change requests.

Build and maintain procedural documentation for the department.

Collaborate closely with other teams such as Strategic Sourcing, Accounts Payable, Spend Management & Analytics, and Procurement Operations during the course of their duties.

Compile and distribute portfolio of management reporting of metrics (including, but not limited to Service Level Agreements, Key Performance Indicators, and Key Risk Indicators)

Required Qualifications:

The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

* Bachelors Degree.

* 2+ years' experience in Procurement, Accounts Payable, Operations, Operational Risk Management, or Process Design (or any combination therein)

* Advanced critical thinking ability, including strong problem solving, analytical, prioritization, and project management skills.

* Ability to work both individually and within a team environment, build strong relationships and maintain rapport with both peers and senior leaders within the Truist Finance organization.

* Ability to work on multiple projects at any one time.

* A high degree of proficiency in Microsoft Office Suite, Outlook, Visio, and Project.

* Excellent oral and written communication.

* Knowledge of key Procurement, Accounts Payable and Third Party Risk Management systems, including (but not limited to) SAP Ariba, SAP Concur, SAP Accounts Payable, and RSA Archer.

Preferred Qualifications:

* Advanced skills in Microsoft SharePoint.

* Knowledge of Workfront

Truist supports a diverse workforce and is an Equal Opportunity Employer who does not discriminate against individuals on the basis of race, gender, color, religion, national origin, age, sexual orientation, gender identity, disability, veteran status or other classification protected by law. Drug Free Workplace.

EEO is the Law Pay Transparency Nondiscrimination Provision E-Verify

© 2017 SunTrust Banks, Inc. All rights reserved.

SunTrust is federally registered service marks of SunTrust Banks, Inc.

Recommended Skills

  • Accounts Payable
  • Analytical
  • Business Process Improvement
  • Communication
  • Contract Management
  • Critical Thinking
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