Procure To Pay Senior Accountant
Core
Review, validate, and process incoming invoices (PO, Non-PO, credit card statements) and ensure proper coding and booking in the accounting system.
Role type
Senior Accountant (Procure to Pay)
Builds
Accurate invoice processing and month-end close activities for the finance team
Domain
Accounting / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Month-end close, Reconciliation, Cash and bank management, Financial systems knowledge, Vendor inquiry handling
Preferred skills
Oracle E Business Suite, Client interaction, Analytical problem solving
Responsibilities
Review and validate incoming invoices, Ensure invoices are properly coded and booked, Verify invoice compliance with policies, Audit travel and expense liquidation, Process prepayments and follow up on prepaid invoices, Handle statements and vendor inquiries, Assist in AP Subledger close and month-end activities
Seniority
Senior, hands-on IC
