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 rolesStrong understanding of the Procure-to-Pay (P2P) process and 3-way matchingProficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysisDemonstrated ability to analyze large data sets and efficiently identify discrepanciesEffective written and verbal communication skillsAbility to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment