P2P Accounts P/R Associate

What You'll Do:

• Process vendor invoices and payment requests accurately and on time.
• Execute timely monthly and yearly closing activities and manage weekly pay runs.
• Maintain organized and accessible documentation for all P2P transactions.
• Support team members and the Record-to-Report (R2R) team to ensure an up-to-date and fully reconciled purchase ledger.
• Deliver professional and effective service to both internal business units and external vendors.
• Identify and implement opportunities for process improvement and automation of manual tasks, communicating changes clearly to end-users.
• Process employee expense reimbursements.

What We're Looking For:

• Bachelor's degree in Accountancy or Finance.
• At least 1-2 years of proven work experience in Accounts Payable or a P2P role.
• Proficiency in Oracle, MS Office (especially Excel).
• Solid knowledge of accounting principles and standards; experience with accounting systems is a plus.
• Detail-oriented with strong problem-solving skills.
• Excellent written and verbal communication skills.
• Experience in a multinational company is an advantage.