Manage the complete procure-to-pay cycle, ensuring precision in invoice validation, account reconciliation, and journal entries. You will work closely with suppliers and internal teams to maintain financial integrity and resolve discrepancies promptly.
What You'll Do
- Verify supplier invoices and post accurate accounting entries
- Reconcile accounts regularly, exchanging statements and resolving variances
- Support employee expense and travel reimbursement processes
- Respond effectively to evolving client needs within a dynamic service environment
- Operate efficiently under pressure while maintaining high standards of accuracy
Requirements
- Degree in finance, accounting, or related field, or equivalent work experience
- At least one year of accounts payable experience
- Experience with corporate payment and expense reimbursement systems
- Proficiency in Excel and other office software tools
- Strong written and verbal communication abilities
- Detail-focused with a commitment to accountability and collaboration
- Adaptability in fast-moving, process-driven settings
Preferred Qualifications
- Hands-on experience with SAP
- Ability to read and write English effectively
Benefits
This role supports long-term growth within the business process outsourcing sector, offering exposure to structured financial operations and opportunities for advancement in a culture that values innovation, inclusion, and shared success.
