Job Description
Responsibilities
- Ensure timely and accurate processing of invoices in line with company policies and procedures.
- Collaborate with vendors and internal teams to resolve invoicing discrepancies promptly.
- Maintain and update invoice records in the system to ensure data accuracy and completeness.
- Monitor and follow up on outstanding invoices and payment approvals.
- Assist in month-end closing activities, including reconciliations and reporting.
- Identify opportunities for process improvements within the P2P workflow and recommend solutions.
- Provide support during internal and external audits by preparing relevant documentation.
- Maintain compliance with financial policies and regulatory requirements.
Qualifications
- A background in Accounting, Finance, or a related field.
- Strong knowledge of P2P processes, particularly invoicing functions.
- Proficiency ...