We are looking for candidates with experience in Procure to Pay (P2P) and Accounts Payable (AP) operations.
Key Responsibilities:
- Process vendor invoices and verify invoice details.
- Handle invoice processing and 2-way/3-way matching.
- Manage vendor queries and resolve invoice discrepancies.
- Assist with payment processing and vendor reconciliations.
- Ensure timely and accurate processing of AP transactions.
- Support month-end closing activities.