✨ AI Summary
The Officer - Procure to Pay (Accounts Payable) role involves overseeing end-to-end invoice processing, ensuring accuracy, timeliness, and compliance. Key responsibilities include reconciling vendor statements, resolving discrepancies, maintaining vendor data, and handling inquiries promptly. The position also supports month-end closing, audits, process improvements, and investigating/resolving invoice or posting issues in coordination with internal teams. This is a full-time, on-site position.
Requirements
Bachelor’s degree in Accounting, Finance, or Business Administration.Strong knowledge of invoice processing, vendor management, and reconciliation.Proficiency in ERP systems (e.g., SAP, Oracle, or similar) and MS Excel.High attention to detail and accuracy.Proactive, organized, and adaptable to process changes.Ability to work under pressure and meet deadlines.Good communication and coordination abilities.
Description
Oversee end-to-end invoice processing, ensuring accuracy, timeliness, and compliance.Reconciliation: Regularly reconcile vendor statements and resolve discrepancies.Vendor Coordination: Maintain vendor data and handle inquiries promptly.Reporting & Compliance: Support month-end closing, audits, and process improvements.Issue Resolution: Investigate and resolve invoice or posting issues in coordination with internal teams