Position Overview
We are looking for a dedicated and detail-oriented Executive – Procure to Pay (P2P) to join our finance operations team. The role involves end-to-end invoice processing, vendor account management, reconciliation, and adherence to accounting standards and internal controls. The ideal candidate should possess strong accounting knowledge, analytical skills, and a proactive approach to resolving process issues efficiently.
Key Responsibilities
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Process invoices and record payments for goods, services, and related expenses in the General Ledger.
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Verify and process employee expense claims accurately and promptly.
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Set up and maintain vendor accounts, ensuring proper reconciliation of statements.
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Coordinate with client contacts and vendors to resolve pricing and quantity discrepancies and manage invoice exceptions.
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Respond to vendor and business associate inquiries and ensure timely resolution.
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Perform periodic vendor account reconciliations and follow up on missing invoices or statements.
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Update vendor master data and ensure all changes are processed in compliance with company policies.
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Ensure adherence to internal controls, procedures, and compliance standards.
Skills & Qualifications
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Education: Graduate in Commerce or equivalent.
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Experience: 0–3 years of experience in Procure to Pay (P2P) or Accounts Payable operations.
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Strong understanding of end-to-end P2P processes.
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Excellent communication skills (both written and verbal).
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Proficiency in MS Office (Excel, Word, PowerPoint).
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Knowledge of Lawson Financial Management System is an advantage.
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Strong analytical and problem-solving abilities.
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Self-motivated with a continuous improvement mindset.
Required Competencies
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Strong accounting knowledge and P2P experience.
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Attention to detail and process documentation skills.
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Ability to manage large invoice volumes and prioritize effectively.
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Team collaboration and stakeholder management.
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Conformance with policies and compliance frameworks.
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Intellectual agility and adaptability in a fast-paced environment.
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