ACCOUNTANT R2P GBS FSSC
Core
Execute Purchase-to-Pay (P2P) processes including Accounts Payable, Expense Management, and Payments for a global testing and certification company.
Role type
Accounts Payable Specialist
Builds
Accurate invoice processing, timely payments, and month-end close reports
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Accounts Payable management, Expense report auditing, Payment execution, Vendor reconciliation, Month-end close support, Purchase Order management, Internal/external stakeholder communication, Process improvement collaboration, Data analysis
Preferred skills
Oracle E-Business Suite or similar ERP experience
Technologies
MS Office (Excel, Word, PowerPoint), Oracle E-Business Suite
Responsibilities
Process received invoices (PO and non-PO), Resolve reconciliation exceptions, Prepare and execute payments, Reconcile vendor statements, Control aged AP reports, Manage open POs and pending invoices, Support month-end closing activities, Review and audit employee expense reports, Respond to internal and external P2P inquiries, Assist team leader in process improvements
Seniority
Junior, individual contributor
