Procure to Pay Processor

Job Description

1. Receive, review, and verify vendor invoices and expense claims for accuracy and proper authorization.
2. Enter invoices into the accounting system and ensure correct coding of expenses.
3. Assist in maintaining the accounts payable ledger and ensure all payments are recorded.
4. Prepare weekly or monthly payment runs (cheques, bank transfers, etc.).
5. Reconcile vendor statements and follow up on discrepancies.
6. Respond to vendor inquiries and resolve invoice-related issues.
7. Assist with month-end closing activities, including accruals and ageing reports.
8. Maintain organized digital and physical records of invoices, payments, and financial documents.
9. Support the finance team in audits by providing required documentation.
10. Ensure compliance with company policies and accounting standards

Keyskills :
accounts payablepayp2pinvoicinginvoice processing