Job Description

Job Highlights

Gain regional P2P exposure. Be part of a flexible working environment.

Responsibilities

  • Process supplier invoices, employee claims, and related PTP transactions in an accurate and timely manner.
  • Support invoice handling activities including receipt, validation, scanning, and matching (manual/automated).
  • Assist with Goods Received Not Invoiced (GRIR) reconciliations by reviewing mismatches and following up on discrepancies.
  • Monitor basic error reports (price/quantity) and work with internal teams to resolve issues.
  • Ensure invoices are coded correctly in line with financial policies.
  • Track invoice approval workflows, send reminders, and support approvers to ensure timely sign-offs.
  • Process and validate employee travel and expense claims, ensuring compliance with company policies.
  • Support preparation of assigned GL reconciliations within the PTP scope.
  • Assist with mo...

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