Accounts Payable & Invoice Processing Specialist - VOIS
Core
Process vendor invoices accurately and manage invoice exceptions within the Procure-to-Pay (PTP) Finance team.
Role type
Accounts Payable Specialist
Builds
Accurate invoice processing and timely payments for Vodafone Group vendors
Domain
Telecommunications / Shared Services Finance
Required skills
Invoice processing, Exception management, ERP systems (SAP, Ariba, ServiceNow), Microsoft Excel, Financial controls compliance, Stakeholder collaboration
Responsibilities
Review and verify vendor invoices, Manage invoice exceptions and clear aged items, Coordinate with procurement to resolve discrepancies, Support audit requirements, Maintain 99%+ accuracy in processing