Accounts Payable Specialist (gn)
Core
Processing paperless incoming invoices, managing international payment runs, and overseeing creditor processes for domestic and foreign subsidiaries.
Role type
Accounts Payable Specialist
Builds
Payment runs and financial records for in-house and foreign subsidiaries
Domain
Finance / Accounts Payable
Required skills
Invoice verification and booking, International payment processing, Creditor monitoring and dispute resolution, Travel expense processing, Month-end/quarterly/year-end closing support, MS Office (Excel)
Preferred skills
Process optimization, Handling large datasets, Affinity for modern technologies (e.g., AI tools)
Technologies
SAP Concur, MS Office
Responsibilities
Verify and book paperless incoming invoices, Create payments for domestic and foreign subsidiaries, Monitor creditors and clear open items, Process travel expenses using SAP Concur, Support monthly, quarterly, and annual financial statements, Collaborate with internal departments worldwide
Seniority
Mid-level, hands-on IC