Procure to Pay Accountant
Core
Review, verify, and process purchase order-based and non-PO invoices; ensure timely vendor settlements and resolve payment exceptions.
Role type
Procure-to-Pay Accountant
Builds
Accurate and compliant accounts payable transactions and financial records
Domain
Accounting / Procurement
Required skills
Accounts payable processing, Purchase order management, Invoice reconciliation, General ledger coding, ERP system proficiency, Microsoft Excel, Financial controls, Audit support, Process improvement, Stakeholder collaboration
Preferred skills
Oracle E Business Suite experience, Shared services environment experience, Multinational environment experience
Technologies
Oracle E Business Suite, Microsoft Excel
Responsibilities
Review and verify PO-based invoices, Process non-PO invoices with proper GL coding, Monitor accounts payable aging, Resolve invoice exceptions and payment issues, Perform account reconciliations, Support regular closing activities and record journal entries
Seniority
Mid-level, hands-on IC
