Source to Pay Specialist

• Manage day to day accounts payable processes for several different corporate entities including timely and accurate invoice processing and ongoing account monitoring while providing the highest level of customer service

• Create and review various reporting and analysis requirements including vendor statements, payable aging, and GRIR reports on a recurring basis to ensure all issues are identified and addressed in a timely manner

• Respond to all vendor inquiries

• Reconcile vendor statements, research and correct discrepancies

• Auditing and processing of employees travel and expense claims to ensure compliance with travel management policies

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• Assist with other projects as needed

• Experienced in use of Office applications and ERP system application (SAP preferred)

• Detail oriented, professional attitude, reliable

• Proficient in English Language, verbally and in writing

• Bachelor's Degree in Finance/Accountancy/ Business

• Working experience in the related field

Bose