(P2P) Purchase to Pay Accountant
(P2P) Purchase to Pay Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
PRIMARY RESPONSIBILITIES
As an accountant you will be part of a team responsible for performing tasks within the Purchase to Pay (P2P) Process regarding supplier invoice booking.
The performance should meet the requirements defined in the SLA/KPIs (timely accurate).
REPORTING LINE
P2P (Purchase to Pay) Team Leader
SPECIFIC RESPONSIBILITIES
- Processing of incoming invoices with PO (including manual matching) and non-PO
- Handling rentals travel agency utilities and other recurring invoices
- Managing open interface
- Verifying that invoices comply with policies and procedures
- Providing support and documentation during Internal and External Audits
- Performing controls according to ICOFR framework
- Assisting with monthly KPI preparation
- Involvement in improvement initiatives/projects
PROFILE
- Secondary School (or higher) in Finance/Accounting required
- Preferably minimum 1 year of working experience in a relevant finance/accounting function nice to have
- Experience with European country clients/suppliers will be an asset nice to have
- Knowledge and attitude in administrative processes required
- Ability to adapt quickly and demonstrate flexibility - required
- Able to work independently - required
- Strong team player - required
- Customer service oriented - required
- Good analytical and problem solving skills - required
- Detail oriented - required
- Positive and learning attitude - required
- Focus on achieving results and continuous improvement - required
REQUIRED SKILLS
- Fluent in finance terminology - required
- English with minimal good reading and speaking skills (B1) business English - required
- Good written and verbal communication skills - required
- Experience (intermediate level) in working with MS Office applications (Excel Word Power Point) - required
- Knowledge of Oracle E Business Suite is nice to have
Qualifications :
Bachelors Degree in Business or Finance
Minimum 2 years of experience in Accounting / Finance required experience in PAYMENTS (if this experience is within an SSC environment it is an advantage)
General knowledge of accounting principles
Experience in financial systems (knowledge of Oracle E Business Suite is nice to have)
Familiarity with excel intermediate leveL
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
