B2P Accounting Operation Associate.

Role Summary:

• This role will involve managing operational processes, being the main point of contact for GE businesses and working closely with our BPO center in Riyadh, Saudi Arabia.
• You will be responsible for the review of the accounting related aspects that support PO creation & invoice booking.
• This will include account reconciliations & supplier statement of account ownership.
• You will have the process expertise to manage the B2P activities associated with support of accounting activities

.Essential Responsibilities:

• Reviewer & approver of requisition & invoices flowing through B2P process lineso Validate accounting submitted on requisitions & invoices
• You will have detailed accounting knowledge needed to support multiple B2P platforms
• Work closely with Record-2-Report teams understanding impact of chart of account changes on B2P operations
• Provide approval for Non-PO invoices after a throughout review of LE/GL account/business & product line/ Cost Center
• For repeated urgent requests identify the root-cause & work with stakeholders to fix the process to prevent reoccurrence
• Your expertise will ensure that all transactions are 100% compliant
• Support account reconciliation cycle & work closely with R2R teams on open items that require B2P support
• Own the closing of the sub ledger and potential issues that have high impact on closing. Interface disconnects & etc.o Provide internal & external audit support when required.
• Establish & maintain close operating rhythm with cross functional GO teams and business teams.
• Enforce GE policies within AP processo Ensure every single sub-ledger accounting is in line with USGAAP & Local GAP & GE accounting policies.