Purchase to Pay Specialist
MonksCore Responsibilities
Process incoming supplier invoices and employee expense claims accurately and on time. Support procure-to-pay activities, including purchase requisitions, purchase orders, payments, cash and banking, vendor management, and travel and expense processes. Partner with suppliers and internal stakeholders to resolve invoice exceptions and ensure timely payment. Maintain accurate and timely invoice entries across multiple entities.
Requirements
1–2 years of Accounts Payable or accounting operations experience, preferably in a multi-entity environment. Degree-level education in accounting, finance, business, or a related field. Experience with invoice processing, payments, cash and banking, purchasing support, employee expenses, and vendor management. Hands-on experience with NetSuite OneWorld preferred.
Additional Information
Experience Level
Junior
Employment Type
permanent
Work Mode
Hybrid