Accounts Payable Professional
2 dni temu
About the Role
This position is part of the Accounts Payable Europe organization, which provides professional services to legal entities (800+) operated by client affiliates across 31 countries.
The successful candidate will be responsible for the end-to-end AP process, including invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities.
The ideal candidate will have a deep understanding of end-to-end S2P processes and ability to define and articulate underlying process gaps and resolve challenges, complex issues.
Responsibilities and Expectations- Collaborate with Business stakeholders to handle exceptions, specific requirements and complex issues of invoice processing and payment.
- Investigate and resolve invoice discrepancies and deficiencies with requestors; ensure process controls and timely payment.
- Provide technical guidance and share knowledge on processes and systems within the team in daily operations, train new joiners.
- Support and coordinate the team on daily processing/operations, workload allocation.
- Oversee process KPI's and metrics, provide deep analysis with understanding of root causes.
- Drive process improvements, participate in execution of projects related to standardization, quality improvements, simplification or compliance.
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