P2P Executive

About the role

You’ll be working with the Finance team. This team runs on coffee, reports, audits, excel sheets, business plans, and an infectious passion for building financial partnerships with a large set of direct and indirect stakeholders. Break stuff. Break assumptions. Break the thumb rule. Believe in the team. Believe in the process. Believe through failures.

What you'll do

• Oversee the processing of invoices and verification of transactions to ensure accuracy and timely payments to vendors and suppliers
• Manage the accounts payable team, including hiring, training, and evaluating staff performance to ensure efficiency and compliance with company policies
• Implement and maintain internal controls and procedures to prevent errors and fraud in the accounts payable process
• Reconcile accounts payable transactions with general ledger balances, identifying discrepancies and resolving issues to ensure accuracy in financial statements
• Ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports

What you need

• Accounts payable
• Reconciliation
• Month-end close
• Financial statements
• Internal controls
• Bookkeeping

Good to have

• Cash flow
• General ledger
• Financial reporting