Accountant/ Sr. Accountant-Accounts Payable
Core
Investigate and resolve AP exceptions, blocked invoices, payment failures, and vendor account discrepancies while managing complex invoice processing issues.
Role type
Senior IC accounts payable specialist (exceptions & helpdesk)
Builds
Operational excellence in global accounts payable processes
Domain
Energy industry finance
Required skills
SAP S/4HANA, end-to-end AP process knowledge, financial controls, accruals, reclassification, journal entries, aged open items analysis, Microsoft Office
Preferred skills
GBS/GBS Ops experience, AP automation, continuous improvement methodologies, matrix organization experience
Technologies
SAP S/4HANA, SAP Business Network, Microsoft Office
Responsibilities
Investigate and resolve AP exceptions, blocked invoices, payment failures, and duplicate payments; Manage complex invoice processing issues and coordinate resolution with business, procurement, tax, treasury, and vendor management teams; Analyze and resolve vendor debit balances and aged open items; Ensure timely closure of AP cases and helpdesk tickets in accordance with SLAs
Seniority
Senior, hands-on IC