PtP Specialist
Core
Manage day-to-day accounting operations including invoice processing, supplier payments, and accounts reconciliations for the Purchase to Pay (PtP) function.
Role type
Accounts Payable Specialist (PtP)
Builds
Accurate financial records and timely payments for suppliers
Domain
Manufacturing / Industrial equipment / Finance
Required skills
Accounts Payable processing, Invoice management, Supplier payment execution, Accounts reconciliation, Financial reporting, Data accuracy, MS Excel proficiency, Analytical problem solving
Preferred skills
iScala system knowledge, Finance/Accounting degree
Responsibilities
Handle incoming invoices, Process approved invoices, Resolve Purchase Order queries, Perform supplier payments, Prepare periodical accounts reconciliations, Provide audit documentation, Prepare monthly reports, Assist with month-end closing
Seniority
Mid-level, hands-on IC