DCN Accounts Payable P2P
Core
Manage the full procure-to-pay (P2P) process for projects, ensuring timely and accurate processing of supplier invoices, payment approvals, and financial documentation.
Role type
Accounts Payable / P2P Specialist
Builds
Financial documentation and payment processing for Data Center infrastructure solutions projects
Domain
Construction / Data Center Infrastructure
Required skills
Invoice verification, Purchase order matching, Contract compliance, Payment processing, Supplier relationship management, Financial reporting
Responsibilities
Review supplier invoices to confirm accuracy against purchase orders, contracts, and delivery documentation; Validate supporting documents such as delivery notes, inspection certificates, and service entry sheets before processing; Monitor invoice aging and payment schedules