Accounts Payable Specialist (Service Delivery team)
The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner. The main responsibilities of this professional include but are not limited to the following:
- Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool
- Cooperate closely with other teams within P2P to resolve invoice issues
- Actively participate in daily huddles and weekly team meetings
- Update and review work instructions on a regular basis
- Play active role in the backup structure
Education & Experience:
- Fluency in English
- Degree in Finance, Accounting or Business Administration is preferred
- Minimum 1 year of relevant working experience in Accounts payable or Accounting
- Experience with ERP systems is a plus
Valuable competencies:
- Shared service experience is a plus
- High level of honesty, integrity, commitment and responsibility
- Accustomed to working with deadlines
About the company
