Procure To Pay Accountant
Core
Review, validate, and process incoming invoices (PO, Non-PO, credit card statements) and handle travel/expense liquidation for the accounting system.
Role type
Procure to Pay Accountant
Builds
Accurate invoice processing and month-end close activities
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 system knowledge, Vendor inquiry handling
Preferred skills
Oracle E Business Suite, Client interaction, Analytical problem solving
Responsibilities
Review and validate incoming invoices, Ensure proper coding and booking per Chart of Accounts, Verify compliance with company 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
Junior to Mid-level, hands-on IC
