Descriptions
What you’ll do
o The Analyst Procure to Pay (P2P), Travel & Expenses (T&E) and Assets and Projects Accounting (APA) plays a crucial role in a company’s financial operations, ensuring timely and accurate processing of invoices and payments.
o He/ She is responsible for managing a company’s fixed assets, ensuring accurate tracking, valuation, and depreciation.
o The role is also responsible for managing financial transactions related to cash advances, reimbursements, and claims processing.
Key accountabilities Procure to pay:
o Invoice Processing: Review, verify, and process vendor invoices for payment.
o Expense Management: Ensure proper coding of expenses and adherence to company policies.
o Reconciliation: Match invoices with purchase orders and resolve discrepancies.
o Vendor Relations: Communicate with vendors to address billing issues and maintain good relationships.
o Financial Reporting: Prepare reports on accounts payable activities and assist in audits.
o Process Improvement: Identify opportunities to streamline payment processes and enhance efficiency.
