We are looking for candidates with 1–3 years of experience in Procure-to-Pay (PTP), preferably in Accounts Payable, to join our Finance & Accounting (F&A;) team.
Key Responsibilities:
Process and validate supplier invoices.
Analyse invoice data and resolve discrepancies.
Review and process invoices that cannot be processed initially.
Handle payment processing.
Perform period-end closing and reconciliation.