Job Description
Job Summary
This role will be responsible for supporting Procure-to-Pay (P2P) operations. The Accountant will manage invoice processing, supplier statement reconciliations, issue resolution, and other accounts payable related activities for assigned countries/entities. The Accountant will work closely with the P2P Manager, procurement, business stakeholders, and cross-functional teams to ensure timely, accurate, and compliant execution of P2P processes and reporting activities.
Key Responsibilities
- Process vendor invoices accurately and within established service level timelines
- Perform supplier statement reconciliations and resolve discrepancies promptly
- Manage AP issue resolution and follow up with vendors, procurement teams, and internal stakeholders
- Support good receipt and invoice receipt reconciliation and resolution of unmatched transactions
- Support month‑end close activities related to accounts payable and ...