P2p Accountant

• Process high volumes of vendor invoices within agreed SLAs and accuracy targets
• Perform 2-way/3-way invoice matching against purchase orders and goods receipts
• Resolve invoice and payment discrepancies by liaising with vendors, procurement, and business stakeholders
• Ensure compliance with company policies, tax regulations, and internal controls
• Maintain and update vendor master data as required
• Support month-end close activities including reconciliations and accruals
• Provide documentation and support during internal and external audits
• Participate in SSC continuous improvement projects and initiatives related to P2P and automation

• 2–3 years of experience in Accounts Payable or P2P invoice processing, ideally within a Shared Services Centre or similar high-volume environment
• Strong understanding of the full P2P cycle and AP best practices
• Experience with Esker or other invoice automation/OCR platforms is advantageous
• Excellent attention to detail, time management, and communication skills
• Ability to thrive in a structured, metrics-driven team environment

Experience with Esker or other invoice automation/OCR platforms

• Medical Insurance
• Leave Entitlement