Skill requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related field (preferred)
At least 5 years of experience in Accounts Payable, Procure-to-Pay (P2P), or GR/IR reconciliation roles
Strong understanding of the Procure-to-Pay (P2P) process and 3-way matching
Proficiency in Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis
Demonstrated ability to analyze large data sets and efficiently identify discrepancies
Effective written and verbal communication skills
Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment
