The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the P2P department works with Suppliers to ensure effective roll-out of process improvements.


Accountabilities:
+ Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries
+ Process employee expenses reimbursement requests for payment
+ Accurate and timely end to end processing of vendor invoices and other payment requests.
+ Accurate and timely closing activities (Monthly and yearly) as well as the weekly pay run.
+ Organize and properly maintain documentation in order to make it available to anyone.
+ Provide support to their team members when required as well as the R2R team in order to maintain an up to dat...