Purchase to Pay Regional Senior Specialist
MonksCore Responsibilities
Process and oversee supplier invoices, employee expense claims, and related payable transactions across multiple entities. Support procure-to-pay processes, including purchase requisitions, purchase orders, vendor management, and payments. Monitor the accuracy and timeliness of invoice entry, approvals, and payments. Identify and resolve invoice discrepancies while maintaining compliance with applicable controls.
Requirements
3–5 years of Accounts Payable or procure-to-pay experience within a multi-entity environment. Degree-level education in accounting, finance, business, or a related field. Hands-on experience with NetSuite OneWorld preferred. B1-level English proficiency or higher.
Additional Information
Experience Level
Mid-Level
Employment Type
permanent
Work Mode
Hybrid