Tech Stack

Description

You will manage invoice ingestion, high-volume processing, compliance, and reconciliation while supporting month-end closing and payment handling. Your role focuses on optimizing workflows and automation to improve the contract-to-pay process.

Requirements

• Bachelor’s degree in accounting, finance, or related field, or equivalent experience
• Minimum 3 years of previous work experience within Accounts Payable
• Proven invoice processing knowledge
• Excellent time management, organizational, verbal, and written communication skills
• Attention to detail with high levels of accuracy

Responsibilities

• Scan and validate invoices received by email, resolve errors, and escalate technology issues within SLAs
• Process large volume of invoices in multiple languages via Concur Invoice for proper approval, allocation, and expense methodology
• Reconcile vendor accounts, analyze discrepancies, and resolve issues with vendors and business users
• Manage end-to-end supplier lifecycle including onboarding, contract management, and offboarding
• Support month-end closing activities to ensure all invoices are reviewed and actioned prior to closing