Do you enjoy keeping financial processes accurate, compliant, and running smoothly from invoice to payment? This is why you want to join as Accounts Payable Specialist. You enjoy processing invoices and expenses through both workflow systems and financial applications. You also like to ensure the processing and administration of relevant purchase‑to‑pay (P2P) procedures and ensures payments are prepared and released within timelines.

Responsibilities

1. Invoice processing & matching
   • Process supplier invoices (PO and Non‑PO) in accordance with P2P procedures
   • Perform 2‑way and 3‑way matching (invoice, PO, goods receipt/service entry)
   • Validate invoice completeness, VAT/tax correctness, and mandatory data
2. Issue handling & collaboration
   • Resolve invoice discrepancies (e.g. price differences, missing receipts, incorrect coding)
   • Collaborate with business requesters, Procurement Operations, and...