Skill requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred)
- At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles
- Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching
- Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis
- Demonstrated ability to analyze large data sets and efficiently identify discrepancies
- Effective written and verbal communication skills
- Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment