• This role requires you have significant experience handling procure-topay workflows using industry-standard tools as well Excel or Zoho Books
• You will be responsible reviewing invoices negotiating with vendors maintaining accurate track financial transactions updating dashboards reporting metrics regularly

A thorough understanding core principles business analytics assisting management informing strategic decisions highly valued key responsibilities ensuring compliance regulations auditing procedures

Description Of Work Accountant Role P2P ProcuretoPay Operations Manager And Vendor Data Specialist Job Title Remote P2P Accountant: Vendor AP Pro Description A leading automation company zapiers seeking experienced Accountant support procure-to-pay operations manage vendor data oversees records processes reviews invoices creates documentation Ideal candidates strong organizational communication skills foundation accounting procurement This opportunity fast-growing inclusive company focused efficiency impact Requirements h3> Requirements