Procure to Pay Senior Accountant
Core
Managing day-to-day Accounts Payable, Expense, and Procurement tasks, including invoice discrepancy resolution, month-end closing, and accruals to ensure timely and accurate financial processing.
Role type
Senior Accountant (Procure to Pay)
Builds
Accounts Payable transactions, expense reports, and month-end financial close packages
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable processing, invoice discrepancy resolution, accrual preparation, month-end closing, financial system navigation, stakeholder inquiry management, purchase order tracking, subledger reconciliation
Preferred skills
Oracle E Business Suite, SSC environment experience
Technologies
Oracle E Business Suite, Excel
Responsibilities
Identifying and resolving invoice and purchase order discrepancies, responding to internal and external stakeholder inquiries regarding P2P transactions, coordinating with R2R team for bank reconciliation, preparing and reviewing accruals and month-end P2P transactions, following up on open purchase orders and invoices on hold, ensuring monthly checklists are completed and signed off
Seniority
Senior, hands-on IC
