Specialist - AP Recon
Hybrid
Core
Process invoices and manage accounts payable reconciliation to ensure accuracy and meet service level agreements.
Role type
Specialist - AP Recon (Accounts Payable)
Builds
Invoice processing workflows and reconciliation reports
Domain
Finance / Accounts Payable
Required skills
SAP ERP (FI-CO), basic accounting principles, Microsoft Excel, invoice processing, data accuracy
Preferred skills
SAP working experience, problem-solving, time management, typing speed
Responsibilities
Follow SOPs to meet SLAs for volume and quality, identify process improvement opportunities, monitor performance against targets, adapt to new processes, contribute to knowledge management tools, collaborate on team priorities, review work for accuracy.