Accounts Payable Workshop Service Engineer Process and verify vendor invoices for accuracy completeness and compliance with contractual terms Reconcile purchase orders receiving reports and invoices to ensure alignment and resolve discrepancies Maintain accurate and up-to-date accounts payable records in the ERP system Investigate and resolve invoice disputes payment delays and vendor inquiries promptly Support month-end and year-end closing activities by preparing and reviewing AP reports Collaborate with procurement and finance teams to improve AP workflows and reduce processing time Ensure adherence to company policies internal controls and regulatory standards Assist in the implementation and optimization of AP automation tools and digital processes Requirements Associate s or Bachelor s degree in Accounting Finance or a related field 2 years of experience in accounts payable financial operations or a similar role Proficiency in ERP systems e g SAP Oracle QuickBooks and Microsoft Excel Strong attention to detail and analytical mindset with high accuracy in data entry Excellent communication and interpersonal skills for effective cross-functional collaboration Ability to manage multiple priorities in a quick-paced environment Familiarity with AP automation tools and digital invoicing platforms is a plus

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