Accounts Payable Accountant - GBS (TM)
Core
Process and validate supplier invoices, reconcile vendor statements, and resolve payment discrepancies within the Accounts Payable workflow.
Role type
Accounts Payable Accountant
Builds
Accurate vendor payment records and resolved invoice discrepancies
Domain
Automotive manufacturing / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, 3-way matching, 2-way matching, Vendor statement reconciliation, SAP, English
Preferred skills
Tangro, Multi-language communication (German/Hungarian/Italian/French/Swedish), Service Level Agreement management
Technologies
SAP, Tangro
Responsibilities
Perform 3-way and 2-way matching for PO and NON PO invoices, Process invoices in various queues, Route Non PO and Non GR invoices for approval, Request approval of invoices that were not approved, Process invoices from Tangro to SAP, Processing of vendor credit memos, Investigate and resolve supplier invoice and payment discrepancies, Contact suppliers to solve discrepancies, Review and reconcile vendor statement against AP balances, Prepare monthly invoice accruals
Seniority
Junior to Mid-level, hands-on IC
