About the Role
Overview
Responsibilities
Create and maintain vendor master data, including vendor creation and change requests, ensuring compliance with internal controls. Process Purchase Requisitions (PR) and Purchase Orders (PO), including amendments and modifications as required. Perform Goods Receipt (GR) processing and support year-end accrual activities. Manage GRIR reconciliation and work closely with Finance to resolve mismatches and aged items. Handle invoice processing through Vendor Invoice Management (VIM) and ensure adherence to Prompt Pay guidelines. Investigate and resolve invoice exceptions, holds, and discrepancies. Act as a primary point of contact for st...
Source to Pay - indirect Buy Desk associate. involved in PR creation to invoice payment transactions
Responsibilities
Procure-to-Pay (P2P) Operations
Invoice & Payment Management
Stakeholder & Governance Management
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