PtP Specialist
Core
Managing daily Accounts Payable (AP) transactions, process monitoring, and month-end closing activities within a global finance operations team.
Role type
Specialist, hands-on IC
Builds
Financial services modules and AP processes
Domain
Finance / Accounting
Required skills
SAP, Accounts Payable processes, Microsoft Office, analytical skills, precision
Preferred skills
Accounting or economics background
Responsibilities
Daily tasks management within AP team, Verifying and processing and posting transactions related to AP processes, First level support for the AP team, Business Units and customers in daily processing activities and closing tasks, Performing AP process monitoring, reconciliations, and controls, Participating AP month end closing, Providing periodic or on demand AP aging or open item balance reports
Seniority
Junior to Mid-level, hands-on IC
