Found Description
Role Purpose
The Specialist, Purchase to Pay (PTP), is part of a team responsible for performing day-to-day tasks within the Purchase to Pay (PTP) function covering AP invoices, employee travel and expense claim and payment, as well as Month End Closing processes and some other specific accounting activities related to the stream. This includes:
- Ensure accurate and timely processing of vendor invoices, payments, and related financial transactions.
- Maintain compliance with internal controls, accounting standards, and regulatory requirements.
- Support cash flow management by coordinating with banks and internal stakeholders on payment and reconciliation matters.
- Contribute to the efficiency of the finance function by leveraging SAP S4 HANA and other digital tools.
Job Responsibilities
Invoice processing : Validate, record, and reconcile vendor invoices in SAP S4 HANA in line with company policies,...