Procure To Pay Associate 1

Take on a new challenge and apply your accounts payable expertise in a dynamic and collaborative field. Youll work alongside supportive and detail-oriented teammates.

You'll play a key role in ensuring seamless financial operations by managing invoice processing and maintaining compliance with procurement-to-payment standards. Day-to-day, youll work closely with teams across the business (such as procurement and finance teams), resolve discrepancies efficiently, and support process improvements to enhance accuracy and efficiency.

Youll specifically take care of invoice scanning and video coding, but also handle 3-way and 2-way matching processes.

Well look to you for:

• Processing invoices accurately and within defined timelines
• Ensuring compliance with company policies and procedures
• Utilizing SAP tools for accounts payable activities
• Collaborating with cross-functional teams to resolve payment-related issues
• Supporting internal and external audit requirements
• Contributing to process improvement initiatives

Well look to you for:

• Processing invoices accurately and within defined timelines
• Ensuring compliance with company policies and procedures
• Utilizing SAP tools for accounts payable activities
• Collaborating with cross-functional teams to resolve payment-related issues
• Supporting internal and external audit requirements
• Contributing to process improvement initiatives

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:

• Degree in Accounting, Finance, or a related field
• Minimum 2 years of experience in accounts payable or related functions
• Proficiency in SAP tools (mandatory)
• Understanding of invoice processing and related workflows
• Familiarity with 3-way and 2-way matching processes
• Strong analytical and problem-solving skills
• Excellent communication and teamwork abilities