Procure-to-Pay Analyst
About this role
Job title: Procure-to-Pay Analyst
How You’ll Make an Impact: Work with PTP IP and Query Supervisor to drive process efficiencies through standardization and further automation in Accounting Shared Services
Support the tasks below but not limited to:
- Handle internal queries via ServiceNow tickets, external emails received from vendors and support Taulia project in vendor onboarding, process exemptions and invoice submission inquiries.
- Process vendor invoices accurately and timely in line with accounting procedures and organizational DOA policy.
- Expeditiously resolving reconciling items/held invoices via partnership with other teams.
- Participate in financial statement close cycle and operational accounting functions to ensure accurate and timely recording of accounts payable transactions.
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