This job is with Allianz Commercial, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Job Details / Role Purpose:

The role involves executing procurement activities with a strong understanding of the Procure-to-Pay (P2P) process, adhering to established process documentation and Allianz Partners' standard procedures. The primary responsibility is the efficient and accurate processing of vendor invoices related to general expenses.

Key Responsibilities:

Process vendor invoices (general expenses) in Ariba with Purchase Order (PO) numbers, ensuring compliance with financial policies and procedures.
Manage a high volume of invoices, ensuring accuracy and timely processing.
Address vendor queries related to Ariba and provide effective resolutions.
Contribute to the design and implementation of process improvement initiatives.
Collaborate...