Accountant

• Processing of Vendor invoices in line with company policies and controls
• Processing of T&E
• Preparing accruals and other PTP-related journal vouchers
• Open items resolution
• Assuring the timeliness and quality of the reconciliation process
• Handle escalations, complex reconciliations, and non-standard cases.
• Participate in the performance management and KPIs setting process
• Drive continuous process improvements and efficiency initiatives across the PTP function

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Senior P2P/Accounts Payable Accountant