Order Management Analyst
PepsiCoCore Responsibilities
This role provides support for processing indirect expense and capital purchase invoices, interacting with suppliers and contractors regarding payment instructions and change orders. Key functions include demonstrating accounts payable understanding, matching purchase orders/invoices/payments, managing cash flow, and resolving discrepancies.
Requirements
Candidates should possess fluency in English and ideally hold a Bachelor's degree in Business, Accounting, Engineering, or a similar field, with required knowledge in Procurement or Accounts Payable processes. Strong skills in communication, organization, and proficiency with purchasing systems like SAP, Oracle, or Ariba are necessary.
Key Skills & Technologies
Additional Information
Experience Level
2-5
Job Language
English
Work Mode
On-site