Procure to Pay Executive (Start ASAP)

Manage supplier invoice verification, posting, and vendor reconciliation in a fast-paced procure-to-pay environment on a 6-month contract.

Your Role

Key responsibilities include:

• Verifying and posting supplier PO and NPO invoices accurately into the accounting system.
• Maintaining interface with departmental personnel to verify or support records and ensure compliance with policies and procedures.
• Collaborating with internal and external parties to ensure smooth daily transaction operations.
• Handling ad-hoc duties, administrative support, preparing correspondence, and responding to account inquiries.
• Escalating production issues to the team leader as appropriate.
• Performing vendor reconciliation based on assignment.
• Assisting with month-end closing activities and accounts payable reporting.

About You

The company is looking for:

• Minimum 1 year of exper...