Junior Invoice Processing Specialist - Invoice Processing & Vendor Master Data
Core
Process electronic invoices and manage vendor master data within financial systems.
Role type
Junior invoice processing specialist
Builds
Electronic invoice workflows and vendor data records
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Electronic invoice systems (ELO, IT.Capture), MS Excel, English (B2), Polish (B2)
Preferred skills
SAP, financial/accounting software
Technologies
ELO, IT.Capture, SAP
Responsibilities
Manage email inboxes for payment invoices, process electronic invoices received via email, work with templates in IT.Capture including adding new vendors and correcting errors, contact external companies to increase electronic invoice volume, verify and confirm supplier bank statements according to procedures
Seniority
Junior, entry-level with internship/stage experience preferred
