Procure to Pay Specialist
Core
Specialist (Senior Accountant) managing day-to-day tasks in the Procure to Pay (P2P) stream including Accounts Payable, Expense, and Procurement, as well as Month End Closing processes.
Role type
Senior Accountant (Procure to Pay)
Builds
Accounts Payable transactions, expense reports, and procurement processes
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable processing, Purchase Order management, Invoice discrepancy resolution, Month End Closing, Accruals preparation, Bank reconciliation support, Financial reporting, Stakeholder communication, Excel (intermediate), Oracle E Business Suite familiarity
Preferred skills
SSC environment experience, Advanced Excel, Client-facing experience
Technologies
Oracle E Business Suite, Excel
Responsibilities
Identifying and resolving invoice and purchase order discrepancies, Responding to inquiries from internal and external stakeholders regarding outstanding P2P items, Coordinating with Business on match exceptions, Working with R2R team to ensure no AP transactions are outstanding in bank reconciliation, Following up on open Purchase Orders and invoices on hold, Preparing and reviewing accruals and month end P2P transactions, Assisting in AP Subledger close and other month end activities
Seniority
Senior, hands-on IC
