Invoice Validation Specialist
6 dni temu
We're a dynamic group of professionals who strive to 'wow' the world with our expertise, passion and pride in being GREEN.
We value: Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, while being inclusive, diverse and open for new challenges.
Your Key Responsibilities- Verify the accuracy of received, scanned invoices.
- Maintain financial records through daily tasks of invoice and non-invoice related posting.
- Resolve invoice discrepancies by completing all tasks in workflows.
- Regularly manage suspense accounts to prevent delays.
- Bachelor's or Master's degree in Finance or Accounting.
- 1-3 years of relevant professional experience.
- Proficient in English language at B2 level or higher.
- Familiarity with Basware software.
- Optional: French language skills.
- Strong Excel skills.
- In-depth knowledge of Purchase To Pay process and its interdependencies.
- Experience working with SAP system.
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