Procurement Specialist

Finance Procurement Operations Business Partner (Contract) About the Role: Client is seeking a Finance Procurement Operations Business Partner to support Product & Technology organizations. This is a cross-functional finance operations role that combines accounting, procurement operations, vendor spend management, and process improvement . The ideal candidate is both strategic and hands-on, partnering with Product, Engineering, Accounting, Procurement, AP, and FP&A teams. Key Responsibilities: Manage month-end close activities, including accruals, expense coding, and variance analysis. Oversee Purchase-to-Pay (P2P) processes, purchase orders, vendor spend, and supplier payments. Partner with Product and Engineering teams on financial operations and vendor management. Collaborate with Accounting, AP, Procurement, and FP&A to ensure accurate financial reporting. Identify process gaps and drive workflow optimization, automation, and billing integration initiatives. Translate business needs into actionable financial insights for Finance teams. Required Qualifications: 5+ years of experience in Finance Operations, Accounting, Procurement Operations, or Finance Business Partner roles. Strong knowledge of accrual accounting and month-end close . Hands-on experience with P2P (Purchase-to-Pay) and purchase order workflows. Experience managing vendor spend and supplier payment processes. Proven background in process improvement and workflow optimization. Excellent stakeholder management and cross-functional communication skills. Comfortable working in a fast-paced, constantly evolving environment. #J-18808-Ljbffr