Description

You will manage end-to-end invoice processing and vendor payment execution within the Accounts Payable function.

Responsibilities

• Process all assigned invoices within required turnaround times, including managing reversals and corrections for incorrectly posted entries.
• Handle blocked or parsed resolutions and update the AP GL tracker for necessary GL team interventions.
• Execute vendor payment runs, including creating payment proposals, performing duplicate invoice reports, and auditing payment exception lists.
• Manage payment file transfers from ERP to banking platforms and coordinate emergency manual payments.
• Perform statement reconciliations, GRIR query resolutions, and intercompany netting activities.

Required Skills

• 2+ years of experience in Accounts Payable or P2P (Procure-to-Pay) processes.
• Hands-on experience with invoice processing and resolution workflows.
• Proficiency in statement reconciliation and GRIR query resolution.
• Experience executing vendor payment runs and managing payment proposals.
• Ability to perform audits on payment exception lists.
• Knowledge of intercompany netting activities.
• Graduation degree completed.

Key Skills

Education

Graduation