Finance Associate -Procure to Pay
Core
Ensuring timely and accurate payment to suppliers and reimbursement of employee expenses.
Role type
Associate, Procure to Pay Finance
Builds
Accounts payable processes and expense management workflows
Domain
Industrial software / Corporate Finance
Deliverable
client delivery
Required skills
Invoice processing, expense claim validation, month-end close support, problem-solving, collaboration
Preferred skills
Accounting qualifications in progress
Technologies
Finance ERP
Responsibilities
Processing invoices, validating payment requests, supporting month-end close activities
Seniority
Junior, hands-on IC
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