Finance SME- Accounts Payable
Core
Experienced Accounts Payable professional supporting accurate and timely invoice processing, quality audits, reporting, and exception management within end-to-end Procure-to-Pay operations.
Role type
Senior IC Finance SME (Accounts Payable)
Builds
Invoice processing workflows, quality audit reports, and process documentation for corporate clients.
Domain
Finance / Accounts Payable / Procure-to-Pay
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, quality audits, process documentation, exception management, stakeholder coordination, KPI monitoring, process improvement, mentoring, training
Preferred skills
End-to-end Procure-to-Pay cycle knowledge, digital transformation adoption, agile ways of working
Technologies
Microsoft Office, process and reporting tools
Responsibilities
Manage invoice entry and processing within agreed timelines and accuracy standards; Perform daily invoice quality checks and audits; Prepare and distribute system-generated reports; Review and maintain functional process documentation; Identify missing information and coordinate timely resolution with stakeholders; Monitor productivity, efficiency, quality, and client-specific KPIs; Act as a subject matter expert by mentoring team members and providing training
Seniority
Senior, hands-on IC with mentorship responsibilities
