Specialist - F&A - AP 4A
Core
Processing invoices, verifying financial data, and managing the accounts payable cycle for global enterprises.
Role type
Specialist, Accounts Payable (F&A)
Builds
Accounts payable records and payment cycles
Domain
Financial Services / Accounts Payable
Required skills
Invoice processing, Vendor reconciliation, Payment cycle management, Accounting policies, Query resolution
Preferred skills
None stated
Technologies
None stated
Responsibilities
Calculating and posting business transactions, processing invoices with PO/Non-PO, reviewing invoices for payment approval, ensuring AP process quality, verifying invoice totals and discounts, preparing vouchers, managing vendor payments and GRIR reconciliations, identifying AP improvements.
Seniority
Specialist, individual contributor
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