Accounts P/R Coordinator III

Responsibilities

The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment, with responsibility for the reconciliation and accuracy of all P2P accounting transactions. The department works with suppliers to ensure effective roll‑out of process improvements such as e‑invoicing. It prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries, maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports, develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to. It also processes employee expense reimbursement requests for payment.

Accountabilities

• Accurate and timely end‑to‑end processing of vendor invoices and other payment requests.