P2P Accounts Payable Specialist
The role involves the review and processing of vendor invoices that are not Straight-Through Processed (STP) by the Optical Character Recognition (OCR) invoice induction program.
Users will log into the OCR system to validate inbound suppler invoices and research potential issues.
Activities will include processing transactions, ensuring compliance with Client policies, funds recovery, and resolving customer inquiries.
During the engagement, the successful candidate will have an opportunity to learn multiple aspects of the P2P group and will interact with internal and external business partners.
Strong communication and organizational skills are required. Employee must also be able to maintain attention to detail in a high-volume environment.
Background in Accounting or Finance is a plus.
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