Bachelor's degree in Commerce or related field with knowledge of Procure-to-Pay processes and ERP systems like Oracle or SAP Process vendor invoices, verify details, resolve discrepancies, maintain financial records, support month-end closing, and collaborate with procurement and finance teams
About the role
What you will do
- Review and process vendor invoices accurately and within established timelines.
- Verify invoice details against purchase orders and supporting documentation.
- Assist in resolving invoice discrepancies and payment-related issues.
- Respond to vendor and internal stakeholder inquiries professionally.
- Maintain accurate financial records and documentation.
- Support month-end closing activities and reporting requirements.
- Ensure compliance with company policies, internal controls, and financial regulations.
- Collaborate with procurement, business users, and finance teams to resolve issues.
- Participate in process improvement and automation initiatives.
- Learn and adhere to Accounts Payable best practices and standard operating procedures.
What we are looking for
- Solid programming fundamentals and problem-solving skills
- Experience building and shipping production-grade applications
- Comfortable working across backend, APIs, databases, and debugging
- Ability to write clean, maintainable, and well-tested code
- Good communication skills and experience collaborating in a team
- Bachelor's degree in a relevant field or equivalent experience
Perks and benefits
- Health budget
- Learning budget
Skills
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