Finance P2P

Currently, we are assisting one of our clients in their search for a Finance - P2P with the following details:

Responsibilities

• Accurate processing of PO/NON PO invoices in SAP

• Sort Scan received invoices/send an invoice to OCR Batch

• Determine error and resolve any interface/posting errors

• Book GRIR entry in SAP and book month-end accruals in SAP

• Should be well versed with GRIR account clearing, debit balance investigation variance and clearing

• Preparing the account or vendor reconciliations / resolving the open items coming in account reconciliations

• Generate KPI for supplier creation, perform GRIR reconciliation & review aging

• Generate ad-hoc or agreed reports from SAP within the agreed timelines

• Should support Internal/external audit requirements

Requirements

• Bachelor’s degree in finance, Accounting, Business Administration, or a related field.

• Fresh graduates are welcome

• Minimum 1 to 2 years of relevant experience in invoicing

• Must be Fluent in English

• Problem-solving skills, detail orientation, adaptability, and flexible.

• Ability to establish a strong client relationship

• Prior SAP knowledge preferred

• Prior Concur knowledge is preferred

• T&E audit knowledge is preferred