Procure to Pay Senior Accountant
Core
Senior Accountant managing day-to-day Procure to Pay (P2P) operations, month-end closing, and accounting activities for Accounts Payable, Expense, and Procurement.
Role type
Senior IC Senior Accountant (P2P)
Builds
Accurate and timely processing of invoices, payments, and financial reports within the P2P stream.
Domain
Accounting / Finance / Procure to Pay
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Purchase order matching, Month-end closing, Accruals preparation, Bank reconciliation, Accounts payable trial balance management, VAT reporting, Expense auditing, Supplier statement handling, Payment processing
Preferred skills
Oracle E Business Suite, SSC environment experience, Excel proficiency
Technologies
Oracle E Business Suite, Excel
Responsibilities
Identifying and resolving invoice and purchase order discrepancies, Processing incoming invoices including rentals, travel, utilities, and deposits, Preparing and reviewing accruals and month-end P2P transactions, Following up on open Purchase Orders and invoices on hold, Auditing expense reports for policy compliance, Preparing and processing payments to meet deadlines, Assisting P2P manager with ad-hoc activities and training the team
Seniority
Senior, hands-on IC
