Responsibilities

• Ensure timely and accurate processing of invoices in line with company policies and procedures.
• Collaborate with vendors and internal teams to resolve invoicing discrepancies promptly.
• Maintain and update invoice records in the system to ensure data accuracy and completeness.
• Monitor and follow up on outstanding invoices and payment approvals.
• Assist in month-end closing activities, including reconciliations and reporting.
• Identify opportunities for process improvements within the P2P workflow and recommend solutions.
• Provide support during internal and external audits by preparing relevant documentation.
• Maintain compliance with financial policies and regulatory requirements.

Qualifications

• A background in Accounting, Finance, or a related field.
• Strong knowledge of P2P processes, particularly invoicing functions.
• Proficiency ...