Associate P2P
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Key Responsibilities:
Procure-to-Pay (P2P) Operations & Financial Processing
Perform daily P2P operations ensuring seamless execution of accounts payable tasks.
Ensure timely and accurate processing of vendor invoices in the system.
Maintain accurate transaction records for reporting and audit purposes.
Verify and audit invoices to ensure compliance with internal financial policies and paymentguidelines.
Download invoices from supplier portals and SharePoint for processing.
Monitor and track invoices in the system to reflect real-time processing status.
Ensure proper documentation for each invoice and payment.
Review and approve reimbursement requests.
Escalate unresolved supplier invoice issues and discrepancies to the appropriate teams.
Maintain accurate transaction records for reporting and audit purposes.
Verify and audit invoices to ensure compliance with internal financial policies and paymentguidelines.
Download invoices from supplier portals and SharePoint for processing.
Monitor and track invoices in the system to reflect real-time processing status.
Ensure proper documentation for each invoice and payment.
Review and approve reimbursement requests.
Escalate unresolved supplier invoice issues and discrepancies to the appropriate teams.
Key Skills
- CCTV
- Airport Security
- Analysis
- Higher Education
- Jewellery
- Jboss
