Job Responsibilities:
Processing and posting of invoices related to North America region for payments.
Functional Skills and capabilities:
Working knowledge of Accounts Payable concepts. Understanding of North America invoice processing and general accounting principles. Knowledge of North America VAT. Ensure invoices are processed as per SOX compliance requirements. Resolve invoice discrepancies for timely payment. Ability to process a high volume of transactions per month and meet SLAs. Demonstrate accuracy strong attention to detail and problemsolving skills. Identify areas of potential process improvement develop and enforce appropriate policies procedures and internal controls. Analyze invoice reporting countries tax rates % and establish correct tax codes in ERP. Maintain regular updates to the invoice processing documentation (SOP). Collaboration and issue resolution Team collaboration and effective communication. Capability to perform and prioritize assigned tasks efficiently and effectively. Required Education / Job Experience:
- Graduate in Finance/Accounting.
- 35 years of experience processing North America Vendor Invoices in an ERP system (preferably SAP).
- Excellent English communication skills (verbal and written).
- Ability to handle multiple priorities and meet deadlines.
- Detailed knowledge of the Accounts Payable process.
- Ability to work collaboratively in a team environment.
- Should have handson experience on MS Excel.