Job Description
As an Accounts Payable Accountant in our Shared Service Center, you play a key role in ensuring accurate and timely invoice processing and payment execution for multiple business units. You support the full Procure-to-Pay (P2P) cycle, collaborate closely with internal stakeholders, and contribute to efficiency, compliance, and service excellence across the organization.
Key Responsibilities:
- Process high volumes of PO and non-PO invoices in accordance with corporate guidelines and local regulations
- Perform 3-way matches (PO, GR, invoice) and investigate discrepancies
- Validate tax coding, payment terms, and cost center assignments
- Manage invoice exceptions and workflows within ERP systems (e.g., SAP S4 HANA, Oracle, Workday)
Payments & Reconciliation
- Prepare and execute weekly and monthly payment runs
- Reconcile AP sub-ledgers with the General Ledger
- Monitor open items and ensu...