Procure to Pay Specialist

This role will provide support for AP and Supply Chain activities in the Lawson environment, focusing on managing Purchase Orders (PO), Inventory (INR), and Returns (RNA). The consultant will assist with day-to-day operations and ensure continuity during the Workday implementation.

Key Responsibilities:

• Manage PO, INR, and RNA workflows within the Lawson system
• Reconcile inventory transactions and streamline AP processes
• Collaborate with internal stakeholders to ensure seamless SCM operations
• Identify and implement best practices to improve procurement workflows
• Support the transition efforts during the Workday implementation

Qualifications:

• 5+ years of AP/SCM experience in healthcare or corporate environments
• Expertise in Lawson applications, including inventory and purchasing modules
• Strong analytical skills and experience in process improvement