Ensure the delivery and execution of Accounts Payable services of the Financial Shared Services Organization.
Facilitate and manage communication and issue resolution between our external vendors as well as internal customers.
Perform AP process like Invoice processing (invoice validation, processing of PO and Non-Po invoices in the ERP system)/Resolution of queries/ Travel and Expenses/ Vendor Master Data/ Tracking & Reporting etc.
Work with other organizations, such as Procurement and General Ledger, to ensure end-to-end process efficiency.
Responsible for keeping deadlines; meeting the quantitative and qualitative requirements and measures.
Responsible for training other team members regarding the daily tasks whenever necessary and requested by the manager.
Assure that all procedures are in compliance.
Requirements
AP working experience is a plus.
Basic knowledge of MS Office. Ability to master ERP systems
Good communication skills - Good written and verbal language skills, as per country requirement for the in scope profile.
High customer service orientation.
Positive attitude with a focus on execution.
Ability to handle varied volumes of workloads and to meet targets and deadlines on time.
Demonstrate and foster customer focus, teamwork, accountability, initiative and innovation.
Accounting/ Economic degree or equivalent
SAP/ Oracle Experience
Good analytical and problem-solving skills
Completed Improvement Projects or Identify opportunities for continuous process improvement
Benefits
Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
Make an impact – Drive change for global enterprises and solve business challenges that matter
Accelerate your career — Get hands-on experience, mentorship, and continuous learning opportunities
Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts PayableInvoice processingVendor Master DataTravel and ExpensesAnalytical skillsProblem-solving skillsContinuous process improvement
Soft skills
Communication skillsCustomer service orientationTeamworkAccountabilityInitiativeInnovationPositive attitudeAbility to meet deadlines