Junior Invoice Processing Specialist - Invoice Processing & Vendor Master Data (a temporary replacement position)
Core
Process electronic invoices and manage vendor master data within financial systems.
Role type
Junior invoice processing specialist
Builds
Accurate invoice processing and clean vendor data for a Scandinavian retail company
Domain
Finance / Accounts Payable / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Electronic invoice processing, email management, data entry, template management, external vendor communication, bank statement verification, MS Office (Excel)
Preferred skills
SAP, financial/accounting software, prior internship or similar experience
Technologies
ELO, IT.Capture, SAP
Responsibilities
Manage electronic invoice workflow in ELO and IT.Capture systems, handle email inboxes for transfer invoices, process incoming electronic invoices, update vendor data and fix errors in templates, contact external companies to increase electronic invoicing, verify bank statements against procedures
Seniority
Junior, entry-level with internship preferred
