(P2P) PURCHASE TO PAY OFFICERS – INVOICING AND PAYMENTS.
Core
Processing invoices, payments, and purchase orders within the Purchase to Pay (P2P) cycle, including accounts payable and travel expense management.
Role type
Accounts Payable Officer (P2P)
Builds
Payment transactions and invoice records for suppliers and internal clients
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice processing, PO matching, payment processing, supplier management, month-end closing, expense report auditing, data validation
Preferred skills
Professional accounting/finance qualifications, local country client/supplier experience
Technologies
MS Office (Excel, Word)
Responsibilities
Create and manage supplier and bank records; Process incoming invoices with PO matching; Verify invoice compliance with policies; Prepare and process payments; Handle statements and follow up on aged transactions; Audit expense reports; Respond to internal and external inquiries; Assist team lead with P2P operations.
Seniority
Junior to Mid-level, hands-on IC
