Procure to Pay Accountant

A leading company in the industrial equipment and engineering industry is seeking a proactive and detail-oriented Procure to Pay Accountant to join their team. The successful candidate will manage the entire procure-to-pay (P2P) process, ensuring the efficient handling of all procurement, invoicing, and payment activities. The ideal candidate will have a strong background in accounting, excellent organizational skills, and proficiency in managing supplier relationships.

Key Responsibilities :

• Carry out transaction processing activities relevant to internal and external supplier in compliance with internal controls and procedures
• Resolve AP queries and investigations in a timely manner
• Ensuring compliance with company policies and accounting regulations
• Vendor Payments Prepare the payment proposal as per agreed calendar, ensuring the correctness and respecting the deadlines.
• Maintain vendor master data up to date
• Invoice and Debit / Credit notes processing, Bank receipts and payments
• Maintain Vendor / customer reconciliations and master data up to date
• Maintaining accurate financial records, including ledgers and supporting documentation.
• Collaborating with other departments to resolve discrepancies and respond to inquiries.
• Supporting month-end and year-end closing processes, including journal entries, accounts and banking reconciliations, and accruals.
• Assisting in audit preparation and providing necessary documentation to auditors.
• Ad hoc reports to support the Business Controller and management.
• Support Automation Initiatives in terms of assisting in the implementation of automation tools to streamline processes and enhance efficiency.

Requirements

Benefits

Attractive Package