Work Flexibility: Hybrid

What you will do

• 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 

What you need:

Required:

• Fluency in English
• Degree in Finance, Accounting or Business Administration is preferred
• Accustomed to working with deadlines

Preferred:

• Experience with ERP systems is a plus
• Shared service experience is a plus

Travel Percentage: None