Job Description

Role Overview:

As a Senior P2P Accountant, you will oversee the complete procure-to-pay (P2P) cycle, ensuring timely and accurate processing of supplier invoices, payments, and reconciliations. Your role will be pivotal in maintaining financial integrity, compliance, and fostering strong vendor relationships. Additionally, you will manage intercompany transactions, ensuring accurate consolidation and reporting across multiple entities.


Key Responsibilities:


End-to-End P2P Process Management:

  • Invoice Processing: Process and verify supplier invoices (PO and Non-PO) in compliance with company policies and accounting standards.

  • Payment Processing: Ensure timely and accurate payment processing, adhering to agreed-upon payment terms.

  • Reconciliation: Reconcile supplier statements and resolve discrepancies promptly.

  • Vendor Master Data: Maintain and update vendor master data, ensuring accuracy a...

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