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.