Work Flexibility: Hybrid

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

Travel Percentage: 10%