p2p Process specialistMonroe Consulting Group

Executive recruitment Monroe Consulting Group is recruiting on behalf of a multinational pharmaceutical company. Our respected client is looking for a P2P Process Specialist with at least 2 years of experience in Accounts Payable. This job is based in BGC, Taguig City and has a hybrid work arrangement with 3x/week on-site schedule.
Key Responsibilities:
Collect electronic vendor invoice images from the Accounts Payable.
Actively participate in stabilizing the operation of Procure to Pay.
Verify travel and expense claims with supporting documents provided and update claim details into ERP system.
Assisting in AP Sub-ledger close and other month end activities.
Ensuring that invoices are properly coded and booked.
Key Job Requirements:
Bachelor's degree in finance, accounting, or related.
At least two-year's experience in accounts payable, or similar role.
In-depth knowledge of accounts payable principles, accounting standards, and industry regulations.
Proficiency with financial software and ERP systems preferably SAP Concur.
Experience in Pharmaceutical environments is a plus.
Good verbal and written communication skills.