Support end-to-end Procure-to-Pay processes including purchase requisitions, purchase orders
Act as a subject matter expert for P2P processes and systems.
Partner with outsourced service providers and internal teams to ensure service levels and
Monitor and resolve escalated invoices, payment, and supplier issues.
Support month-end and year-end close activities related to Accounts Payable.
Assist with reconciliation of AP subledger balances and discrepancy resolution.

🎯 Requirements

Bachelor's degree in Accounting, Finance, Business Administration, Supply Chain, or related field
3–5 years of experience in Procure-to-Pay, Accounts Payable, Shared Services, Finance Operations
Experience working within a multinational organization or shared services environment.
Experience supporting ERP-based financial processes.

🎁 Benefits

Health & Wellness
Time Off to Recharge
Financial Well-being
Life & Family Support
Volunteer and Community Initiatives
Learning & Development

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