Procure to Pay Analyst
Core
Process daily invoices, audit expense reports, and support month-end closing activities within the Procure to Pay stream.
Role type
Procure to Pay Analyst
Builds
Accounts Payable transactions and financial reporting
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, expense audit, month-end closing, accrual preparation, vendor inquiry handling, purchase order management, financial system navigation, analytical problem solving, attention to detail
Preferred skills
Oracle E Business Suite knowledge, client interaction, administrative organization, adaptability, independent work, team collaboration
Responsibilities
Review and validate incoming invoices (PO and Non-PO), audit travel and expense liquidation, process prepayments, handle supplier statements and vendor inquiries, follow up on match exceptions, coordinate with Business and Procurement for resolution, support R2R team in bank reconciliation, follow up on long-outstanding items in AP Trial Balance, prepare and review accruals, assist in AP Subledger close, complete monthly checklists
Seniority
Mid-level, hands-on IC
