Overview

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.

Job Description

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 acti...