(P2P) Purchase to Pay Accountant
Core
Processing supplier invoices within the Purchase to Pay (P2P) process, including manual matching and handling recurring invoices.
Role type
P2P Accountant
Builds
Accurate and timely supplier invoice bookings
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Manual matching, Audit support, ICOFR controls, KPI preparation, Process improvement
Preferred skills
European client/supplier experience, Oracle E Business Suite knowledge
Technologies
Oracle E Business Suite, MS Office (Excel, Word, PowerPoint)
Responsibilities
Process incoming invoices with and without POs, Handle rentals and travel agency invoices, Manage open interfaces, Verify invoice compliance, Support internal and external audits, Perform ICOFR controls, Assist with monthly KPI preparation
Seniority
Junior to Mid-level
