Job Description

Skill requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred)

  • At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles
  • Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching
  • Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis
  • Demonstrated ability to analyze large data sets and efficiently identify discrepancies
  • Effective written and verbal communication skills
  • Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment

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