Senior Procure to Pay & General Ledger Accountant
Core
Process and post vendor invoices, manage accruals, reconcile balances, and execute weekly payments across multiple legal entities to ensure financial accuracy.
Role type
Senior Procure to Pay & General Ledger Accountant
Builds
Vendor payment workflows, monthly accruals, and bank postings for a fintech company
Domain
Fintech / Accounting
Required skills
Debit and credit reconciliation, Accruals and deferrals, Prepayments and payments processing, ERP system proficiency (SAP), Advanced Excel (pivot tables, VLOOKUP), Vendor relationship management
Preferred skills
AI and automation tools usage, Process optimization, ACCA Certification
Technologies
SAP, Excel
Responsibilities
Process and post vendor invoices and credit notes, Prepare and post monthly accruals, Reconcile vendor balances and resolve discrepancies, Prepare weekly payment proposals and complete bank postings, Support rollout of new procurement system (ZIP), Identify process inefficiencies for automation
Seniority
Senior, hands-on IC