Specialist - Invoice Processing & Query Resolution

About the role

This role is responsible for working collaboratively with the Purchase-to-Pay IP and Query Supervisor in developing and sustaining business practices and/or procedures for all related indirect/direct payables processes and data related to transactional processing for the Procure-to-Pay process stream in the Accounting Shared Services organization.

What you'll do

• Work with PTP IP and Query Supervisor to drive process efficiencies through standardization and further automation in Accounting Shared Services
• Handle internal queries via ServiceNow tickets, external emails received from vendors and support Taulia project in vendor onboarding
• Process vendor invoices accurately and timely in line with accounting procedures and organizational DOA policy
• Expeditiously resolving reconciling items/held invoices via partnership with other teams
• Participate in financial statement close cycle and operational accounting functions to ensure accurate and timely recording of accounts payable transactions

What you need

• 2–5 yrs of experience
• Accounting
• Excel
• SAP
• Compensation and benefits
• Accounts payable
• SOX
• CMA or B.Com or M.Com

Good to have

• ServiceNow