Senior AP Holding Specialist
Core
Process vendor invoices, resolve discrepancies, and manage accounts payable balances and reconciliations for a sustainable mobility company.
Role type
Senior AP Holding Specialist
Builds
Accurate AP postings, cleared supplier balances, and monthly reconciliation reports
Domain
Finance / Accounts Payable / Sustainable Mobility
Required skills
Invoice processing, Accounts reconciliation, Stakeholder management, Process improvement, Payment proposal execution, Ledger management
Preferred skills
SAP proficiency, French language skills
Technologies
SAP, Microsoft Excel
Responsibilities
Ensure timely and accurate processing of vendor invoices; Research and resolve invoice discrepancies; Analyze Supplier Account Balance and monthly Accounts reconciliation balances; Perform controls and run payment proposals; Ensure accuracy of transactions and AP posting; Recommend process improvements
Seniority
Mid-level, hands-on IC