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P2P Accounting Technician
OPmobility
About this role
Job title: P2P Accounting Technician
What You'll Do
- Process the supplier invoices records securing the 3-way match process and the payments to suppliers.
- Work on the exceptions i.e. the supplier invoices missing the Right First Pass.
- Liaise with Controllers, Purchasing, local P2P Hub windows and suppliers concerning financial records and accounts.
- Cooperate with the O2C side when mirroring transactions occur.
- Reconcile open supplier invoices with the supplier statement as per the Group policy or direction from his / her leader.
- Contribute to the P2P accounting processes improvement activities lead by the Migration & Process Improvement Leader at his/her leader req.
More specifically:
- Handle the supplier invoice flows into the accounts payable system including the claims; 3-way match control is a must, ensuring compliance and promptly handled (up to rejection).
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