Senior Specialist - Invoice Processing, Finance and SCM

About the role

Responsible for handling vendor invoices, ensuring accuracy, compliance with company policies, and timely payments. Roles involves process improvement, vendor management, collabration with finance operations.

What you'll do

• Review, Process, And Validate Vendor Invoices, Ensuring Adherence To Company Policies And Accounting Standards
• Collaborate With Internal Teams And External Stakeholders To Resolve Discrepancies And Ensure Accurate Transaction Records
• Implement And Maintain Quality Management Protocols To Safeguard Confidential Client Information And Optimize Invoice Processing Workflows
• Assist In Month-End Closing Activities For Accounts Payable By Reconciling Invoice Records And Supporting Financial Reporting Requirements
• Develop And Maintain Standard Operating Procedures (Sops) For Invoice And Travel & Expense Processing, Ensuring Clarity And Compliance Across Teams

What you need

• Supply chain
• Accounts payable
• SAP
• SOP writing
• Vendor management
• Month-end close
• Any graduate

Good to have

• Six Sigma
• Financial reporting
• ERP