Finance Analyst

he PTP Requisition Specialist is responsible for overseeing the full requisition process within the Procure-to-Pay (PTP) cycle. This role plays a key part in ensuring accurate and timely creation, tracking, and processing of purchase requisitions while supporting procurement and finance teams in maintaining compliance and operational efficiency.

Key responsibilities

• Create and manage purchase requisitions in ERP systems such as SAP or Coupa
• Work closely with internal stakeholders to gather requirements and ensure accurate data input
• Validate requisition details including cost centers, GL codes, vendor details, and approval flows
• Track requisition status and follow up on outstanding approvals or issues
• Collaborate with procurement and accounts payable teams to resolve delays or discrepancies
• Ensure adherence to procurement policies and procedures
• Provide documentation and insights during audits when needed
• Generate reports and analyze requisition data to identify trends and areas for improvement
• Ensure timely closure of purchase orders and GRN (Goods Receipt Note) of invoices
• Support creation of new suppliers in SAP / MDG

Qualifications and skills

Beware of scams online or from individuals claiming to represent us. A Kerry employee will not solicit candidates through a non-Kerry email address or phone number. In addition, Kerry does not currently utilise video chat rooms (e.g., Google Hangouts) to conduct interviews. Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a “starter kit,” investing in training, or something similar). Kerry will not ask you to pay any money at any point in the hiring process with the exception of reimbursable travel expenses. In addition, any payments made by Kerry will be from official firm accounts bearing the Kerry name. Recruiter : #LI-JT1

Posting Type : LI