Job Description

Experience Required:-At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles
-Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching
-Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis
-Demonstrated ability to analyze large data sets and efficiently identify discrepancies
-Effective written and verbal communication skills
-Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment
Educational Background:Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, Statistics, or related field.