Procure To Pay Accountant
Core
Review, validate, and process incoming invoices (PO, Non-PO, credit card) into the accounting system, ensuring proper coding and compliance with company policies.
Role type
Procure-to-Pay Accountant
Builds
Accounts Payable subledger and monthly close activities
Domain
Accounting / Financial Operations
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, Detail orientation
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
Junior to Mid-level, hands-on IC