The Purchase to Pay (P2P) Analyst is responsible for supporting the end-to-end P2P process with a focus on monitoring and managing purchase requisitions (PRs) and purchase orders (POs). This role ensures that procurement activities align with company policies and that purchase transactions are accurately processed and tracked from requisition to payment. The P2P Analyst works closely with internal departments and external vendors to maintain timely and efficient procurement operations.

This is a hybrid role 3 days per week from the office in Lawrenceville