Specialist
Core
Process invoices and support Global Business Services operations with a focus on accuracy, SLA adherence, and process improvement.
Role type
Specialist, invoice processing and accounts payable
Builds
Invoice processing workflows and financial data accuracy
Domain
Food & Beverage / Global Business Services / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP ERP (FI-CO), basic accounting principles, invoice processing, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, process adherence, performance monitoring
Preferred skills
SAP working experience, strong organizational skills, time management, problem-solving, typing speed
Responsibilities
Follow SOPs to meet SLAs for volume, TAT, and quality; Identify process improvement opportunities; Monitor performance against targets; Adapt to new processes; Contribute to knowledge management tools; Collaborate in team discussions; Balance individual and team priorities; Understand stakeholder needs and adjust communication styles.
Seniority
Mid-level, hands-on IC
