- act as the primary contact for invoice validation using SAP S/4 HANA, ensuring invoiced amounts align with purchase orders and goods receipts.
- calculate precise payment amounts when variances exceed established tolerances.
- prioritize invoice processing based on payment terms, due dates, and cash discount opportunities.
- analyze complex supplier disputes and recommend corrective actions to reach timely resolutions.
- serve as a key liaison between suppliers, Finance, Buying, Divisions, and Warehouses.
- identify, investigate, and escalate invoicing irregularities or trends to management.
- generate and analyze reports on pricing failures, translating data into actionable recommendations.
- support team development through knowledge sharing and cross-training initiatives.
- work in a shift between 10:30 - 19:00.
Elvárások:
- degree in Business, Accounting, or a related field (or an equivalent combination of education and experience).
- minimum of 2 years of relevant professional experience.
- proficiency in the Microsoft Office Suite and strong data entry skills.
- experience with invoicing and SAP is highly preferred.
- strong analytical mindset with the ability to interpret data and follow complex procedures.
- excellent communication skills with a focus on collaborative problem-solving.
Egyéb információ az állásról:
Are you a detail-oriented professional with a passion for numbers and process improvement? Our partner is looking for a dedicated AP Accountant to join our partner's team. In this role, you will be instrumental in ensuring accurate invoice cost processing and resolving complex supplier disputes, directly supporting our procure-to-pay operations.