Procure To Pay Analyst

Take on a new challenge and apply your accounting and finance expertise in a dynamic and innovative environment. Youll work alongside collaborative and detail-oriented teammates.

You'll play a pivotal role in ensuring the efficiency and accuracy of our Procure to Pay (P2P) processes, driving improvements and maintaining compliance. Day-to-day, youll work closely with teams across the business (Sourcing, Supply Chain, HR, Employees, and Treasury), interact with external stakeholders like banks, ensure ledger hygiene, and much more.

Youll specifically take care of accounts payable, disbursements, and travel and expense processes, but also contribute to standardization and process improvements.

Well look to you for:

• Responding accurately and timely to queries regarding supplier invoices
• Analyzing AP ledgers, debit balances, advances, and GRIR, and driving corrective actions
• Preparing and executing payment batches while ensuring compliance with exchange control requirements
• Auditing employee claims and validating them against group and country-specific policies
• Acting as a focal point of contact for internal and external stakeholders
• Maintaining and updating SOPs, driving root cause analysis, and implementing process improvements

All about you

We value passion and attitude over experience. Thats why we dont expect you to have every single skill. Instead, weve listed some that we think will help you succeed and grow in this role:

• Graduate or Post-Graduate degree in Accounting or Finance
• 8-11 years of experience in accounting, with at least 4 years in P2P
• Good understanding of accounting principles
• Working-level skills in ERP systems
• Fluency in English, both written and verbal
• Strong team-playing skills and the ability to adhere to set guidelines
• A proactive approach to challenging the status quo and driving improvements.