P2P Senior Associate

📋 Description

• The P2P Senior Associate is responsible for accurate and timely execution of Accounts Payable
• Focus on validating invoice accuracy (tax, coding, approvals), resolving discrepancies, supporting
• Act as escalation point for complex transactions and ensure adherence to SOPs and SOX requirements.
• Maintain first-line control checks, exception governance, and SLA, productivity, and queue
• Coordinate with procurement, requestors, finance/controllers, and treasury; handle vendor queries
• Support knowledge sharing and guidance to P2P associates and contribute to RCA and CAPA activities.

🎯 Requirements

• Bachelor’s degree in finance, Accounting, or related field
• 3–6 years of experience in P2P / Accounts Payable operations
• Strong hands-on experience in: Invoice processing (PO & Non-PO), 3-way matching, and exception
• AP controls and SOX awareness; GR/IR and vendor reconciliation basics
• Technical: SAP (invoice processing, GR/IR visibility); familiarity with AP workflow / OCR / portal
• Proficiency in Excel

🎁 Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)