Procure to Pay Accountant

📋 Description

• Review, verify and process PO-based invoices (incl. manual matching).
• Process non-PO invoices with proper coding and routing.
• Ensure timely settlement of vendor obligations and employee expenses.
• Monitor AP aging and resolve issues.
• Ensure invoices are accurate, timely and compliant.
• Monitor, process and resolve invoice exceptions and payment issues.

🎯 Requirements

• Bachelor's degree in Accounting, Finance, Business Admin, or related field.
• 2–4 years experience in accounting or AP/Procure-to-Pay.
• Strong ERP experience, preferably Oracle.
• Experience in shared services/multinational environment preferred.
• Good understanding of procurement and accounts payable processes.
• Knowledge of accounting principles and financial controls.