Work Flexibility: Hybrid

As the Accounts Payable Specialist, your mission is to process vendor invoices in a timely an accurate manner.

Who we need:

• Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes – finding ways to simplify, standardize and automate.

• Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning, forecasting, advising, budgeting, reporting, or sales opportunities.

• Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas, data and insights to drive continuous improvement in functions.

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 an  active role in the backup structure

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What you will need : 

• Fluent in English

• Degree in Finance, Accounting or Business Administration is preferred

• 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%