Accounts Payable Specialist
Core
Process invoices and expenses for multiple entities across regions, ensuring accurate execution and compliance.
Role type
Accounts Payable Specialist
Builds
Financial records and expense reports for the group
Domain
Finance / Accounts Payable
Required skills
Reconciliation, discrepancy resolution, month-end closing support, vendor invoice processing, credit note processing, expense audit, Oracle ERP system familiarity, Excel, data handling
Preferred skills
French language skills, deadline management, team collaboration
Technologies
Oracle IDR, Oracle ERP, Excel
Responsibilities
Perform reconciliations and resolve discrepancies, Support month end closing, Process Vendor Invoices and Credit notes, Audit and Validate employee expenses, Review Oracle IDR system data, Adhere to SLAs and KPIs
Seniority
Mid-level (2-4 years experience)