What are you going to do

Our client, a leading organization in the Oil and Gas sector, based in Abu Dhabi, United Arab Emirates is seeking an experienced P2P Specialist to join their dynamic team on a contract basis.

Key Responsibilities:

The Procure-To-Pay Specialist is responsible for representing the Procurement function at an assigned location. The Procure-To-Pay Specialist monitors and improves compliance with procure-to-pay (P2P) strategies, policies, processes and procedures within the GeoMarket.
Support the Procurement Service Center (PSC) for procurement and accounts payable (AP) activities.
Support the Product Line Supply Leads on new job planning and complex procurement and AP requirements.
Provide local hands-on support in case of critical requests, spot purchases, and emergency purchases of goods and services for the site.
Handle third-party related compliance matters where local input is required.
Act as an interface between the PSC and locations for nonstandard procurement requests, including leading and communicating information, issues and initiatives.
Support the PSC in expediting where direct local supplier contact is required or in case of issues.
Represent the AP function at the location.
Provide escalation support to ensure DFM flow-related actions are implemented in the GeoMarket on time.
Support, where required, the invoice document flows.
Report on P2P performance metrics.
Liaise with the PSC on preparation of procurement service level reports and feedback on improvement suggestions.
Meet on a regular basis with internal customers to review procurement service levels and quality.
Ensure compliance with P2P channels and processes.
Liaise and coordinate with local Sourcing upon request of PSC for specific and ad-hoc orders that require support.
Troubleshoot P2P processing issues with end users.

Essential skills and knowledge

Bachelor's degree in business administration, Supply Chain Management, Finance, or Engineering.
Minimum 5-10 years of dedicated experience in supply chain, accounts payable, or end-to-end procurement within the energy sector.
Technical & System Skills.
ERP Proficiency: Advanced working knowledge of major enterprise systems, most notably SAP (especially MM and FI modules) or Oracle Fusion.
Process Mastery: Deep understanding of the entire P2P lifecycle from purchase requisition, supplier evaluation, and contract creation to invoice verification, goods receipt, and payment.

Closing: 24 July 2026

Apply Now

Do you have questions?

Vacancy reference: CR-290896

MA

Corporate recruiter

Mohamed Ashar

Contact

$name

Application process

First Contact

We carefully review your application and in the coming weeks, you will be notified for an interview session if you are selected. Only shortlisted candidates will be contacted within 7 days.

Scheduling an Interview

After being shortlisted, you will be contacted via email or telephone to arrange for a date on your availability for the qualification interview.

Phone/ Qualification Interview

During the interview, you will be assessed on your level of experience and skills, work history, availability, and the qualifications the company is seeking for the position.

Meeting in Real Life

After successfully making through the phone interview, a face to face interview will be scheduled between the candidate and recruiter. This session can be a more in-depth interview to review your communication and interpersonal skills.

Application for the Position

Submission of candidates resume for client’s approval and screening.