PH_Template_Procure to Pay Specialist

Job Description

As a Specialist (Senior Accountant), you will be part of a team responsible for performing day to day tasks within the Procure to Pay (P2P) stream - (Accounts Payable, Expense and Procurement) as well as Month End Closing process and some other specific accounting activities.

The performance should meet the requirements defined in the SLA/KPI’s (timeliness, accuracy).

As a P2P Specialist you will be performing various tasks within the P2P process including but not limited to:

· Identifies invoice and purchase order discrepancies and offers solutions

· Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system.

· Providing support and assistance to colleagues with respect to accounting information

· Responding to inquiries from internal and external stakeholders regarding outstanding P2P inquiries ( invoices, payments, travel and expenses audit responses)....

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