Accounting & Procure-to-Pay Associate
- Business contact for procurement process and policy questions.
- Monitoring P2P workflows and helping to unblock requests when needed.
- Ensure vendors are set up timely and accurately in the relevant systems.
- Assist in expense reporting and analysis including reconciliations where necessary.
- Assist internal users of Navan (travel & credit cards).
- Serve as the backup AP invoice entry and help to resolve invoice exceptions, discrepancies.
- Back up for preparation and execution of payments to vendors, ensuring timely disbursement of funds.
- Reconcile accounts payable transactions and resolve discrepancies.
- Assist in monitoring AP Inbox and obtaining appropriate invoice approvals (escalations / follow up).
- Partner with accounting on month end accruals (open PO accruals).
- Audit PBC's.
- 4+ years of hands-on experience in P2P/Accounting.
- Proficiency with ERP systems such as NetSuite, or equivalent platforms.
- Understanding of P2P lifecycle.
- Moderate Excel skills with the ability to build and analyze reports.
- Customer service orientation and strong communication skills.
- Experience with procurement tools (Coupa, ZipHq, Omnea, Ariba)
- Experience with Navan
- Experience managing corporate credit card programs
- Multi-Subsidiary, Multi-Currency environment/experience
- SaaS industry experience
- Put the Customer First
- Own it & Go Direct
- Be Fast & Experimental
- Make the Journey Fun
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