Accounts Payable
Hybrid
Core
Process vendor invoices and credit notes, manage the end-to-end invoice cycle, resolve queries, and support month-end activities for the Accounts Payable function.
Role type
Accounts Payable Specialist (Junior/Associate/Senior)
Builds
Accurate, efficient, and timely finance services across the full Accounts Payable lifecycle.
Domain
Finance / Shared Services / Global Business Services (GBS)
Required skills
Invoice processing, payments, reconciliations, query resolution, GRNI management, intercompany dispute resolution, accounting standards compliance, internal controls, SAP/S4HANA, Coupa, VIM, Ivalua, ServiceNow, advanced Excel
Preferred skills
Process improvement, automation, system changes, UAT support, stakeholder management, root cause analysis