Purchase to Pay Accountant
Posted on :
15-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2629637
- Posts incoming invoices in regards with purchase orders created.
- Checks the invoice data input to ensure the accuracy of the final posting.
- Responds to vendor queries related to invoicing and payments.
- Implements invoice verifications controls to ensure quality.
- Conducts monthly reconciliations on vendor accounts and perform regular clearing.
- Supports and implements Continuous Process Improvements.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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