Senior Process associate
Core
Receive, review, and process invoices accurately by matching them with purchase orders, delivery receipts, and contracts to ensure timely settlement within SLA.
Role type
Senior Process Associate (Accounts Payable/Invoice Processing)
Builds
Timely invoice settlements and reconciled open GR positions
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Purchase order matching, Delivery receipt reconciliation, Contract verification, SLA adherence, Open invoice management, GR position reconciliation, Process improvement, ERP system proficiency
Preferred skills
SAP, German language
Technologies
SAP
Responsibilities
Match invoices with purchase orders, delivery receipts, and contracts; Ensure timely invoice processing within SLA; Address old and open invoices with priority; Reconcile open GR positions and follow up with stakeholders; Identify and implement process enhancements to reduce errors.
Seniority
Mid-level, hands-on IC