PTP Accountant
Core
Process and book supplier invoices, execute payments, reconcile vendor accounts and sub-ledgers, and prepare financial reports for the Procure-to-Pay process.
Role type
Mid-level PTP Accountant
Builds
Accurate vendor account reconciliations, PTP reports, and liabilities cash flow forecasts
Domain
Automotive / Manufacturing Finance
Required skills
Invoice processing, vendor account reconciliation, GR/IR clearing, financial reporting, month-end closing, SOX compliance, audit support, Excel, SAP
Preferred skills
Oracle ERP, analytical problem-solving, proactive prioritization
Technologies
SAP, Oracle ERP, MS Office (Excel)
Responsibilities
Process and book supplier invoices and execute payments; Analyze and reconcile vendor accounts and PTP sub-ledgers; Investigate overdue items and resolve discrepancies; Prepare PTP reports and liabilities cash flow forecasts; Support month-end and year-end closing activities; Collaborate with internal teams to resolve accounting issues.
Seniority
Mid-level, hands-on IC