AP Process Improvement Specialist
6 days ago
The ideal candidate will play a critical role in clearing AP backlogs and ensuring smooth day-to-day operations.
Key Tasks:
- Investigate and resolve AP issues with accuracy and efficiency.
- Process and reconcile invoices with vendors and internal teams.
- Collaborate with finance teams to resolve payment discrepancies.
Requirements:
- Proven experience in AP using SAP (ECC or S/4HANA).
- Strong understanding of AP processes and excellent attention to detail.
- Ability to work independently and manage competing priorities.
About this Role
This is an exciting opportunity for someone who is passionate about Accounts Payable and wants to make a real impact.
We are looking for a highly skilled and organized individual who can take ownership of our AP processes and drive improvements.
What You Will Achieve
You will be responsible for investigating and resolving AP issues, processing and reconciling invoices, and collaborating with finance teams to resolve payment discrepancies.
You will also have the opportunity to develop your skills and knowledge in AP and contribute to the growth and success of our organization.
Your Skills and Qualifications
- Proven experience in AP using SAP (ECC or S/4HANA).
- Strong understanding of AP processes and excellent attention to detail.
- Ability to work independently and manage competing priorities.
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