Accounts Executive (P2P)

This role involves processing and reviewing invoices for accuracy within Esker and ARIBA systems. Responsibilities include handling Concur claims, preparing payment reconciliations, and assisting with month-end closing activities. The position also supports process improvement and requires working during month-end closing.

Requirements

• Processing and reviewing invoices for accuracy and completeness
• Handling Concur claim processing and ensuring compliance with company policies
• Preparing payment reconciliations
• Assisting with month-end closing activities
• Communicating with Opco finance to resolve invoice-related issues
• Following up on outstanding invoices