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Ensure activities are carried out according to established procedures Moderate degree of independent decision-making with vendors required. Work in Coupa and Fusion Oracle systems. Responsible for the day-to-day management of the community email boxes. Responsible for managing the Requisitioning/Purchase Order system, including educating internal business customers and vendors on Gartner processes, answering questions, developing training materials and collaborating cross-functioning on efficiency initiatives. Bachelor's Degree in Accounting/Finance/Business area or equivalent work experience. Minimum 2 years of previous experience as a P2P...
About the Role
About this role:
The Procure to Pay Specialist manages a variety of systems and processes related to and facilitating IT and non-IT products and services, in support of
Gartner associates and initiatives worldwide.
What you’ll do:
What you’ll need:
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