Role & responsibilities
Minimum 3+ years of Accounts Payable and invoice processing experience.
Hands-on experience with SAP S/4HANA.
Robust experience resolving:
Non-PO invoice exceptions
GR/IR discrepancies
Invoice workflow issues
Purchase Order and pricing discrepancies
Supplier master data issues
Blocked and parked invoices
Robust analytical, troubleshooting, and problem-solving skills.
Ability to independently investigate issues and drive them to resolution.
Excellent verbal and written English communication skills.
Proficiency with Microsoft Office applications, including Excel.
Ability to collaborate effectively with global stakeholders across different countries, cultures, and time zones.
Preferred candidate profile
Experience with OpenText Vendor Invoice Management (VIM).
Experience supporting EMEA and/or Americas Accounts Payable operations.
Knowledge of regional tax, invoicing, and compliance requirements.
Additional European language skills are a plus.