Procure To Pay Accountant

📋 Description

• Timely and accurate review, validation and processing of incoming invoices (e.g. PO, Non-PO, credit
• Ensuring invoices are properly coded and booked in accordance with Chart of Accounts.
• Verifying invoices compliance with policies and procedures
• Auditing travel and expense liquidation
• Processing prepayments and follow up on prepaid invoices
• Handling vendor inquiries and statements

🎯 Requirements

• Bachelor's Degree in Accounting, Business or Finance
• 2+ years of professional experience in Procure to Pay – Invoice Processing
• Experience in financial systems (Oracle EBS nice to have)
• Good analytical and problem solving skills
• Organized, with administrative skills

🎁 Benefits

• Opportunity to work with global company
• Flexible/Hybrid work arrangement
• Career growth and development