P2P Accountant

RESPONSIBILITIES: 1. Work with Business and department contacts to manage, support and set-up administrative check requests (ACR’s), Shopping Carts/PO’s and new vendor in SRM/SAP system 2. Consolidate all tax invoices and supporting documents. 3. Perform compliance review of supporting documents and tax invoices to ensure events are legitimate and in line with company policies 4. Coordinate and support BPO, GSD and other center on accounting, payment, compliance and tax related matters 5. Work independently or together with other team member to review payment supporting documents from Business Unit, to ensure adherence with Company’s compliance, procurement, Finance or other policies. 6. Prepare data analysis for responsible Business Unit, such as return analysis, aging analysis, etc. 7. Support related audit and quarterly transactional monitoring. 8. Support other related jobs leader assigned.