Executive - Procure to Pay (Invoice Processing) - Complex

About the Role

This position involves handling basic accounts payable inquiries along with issue resolution. The role requires strong understanding of accounting principles and concepts. Daily communication with customers is conducted via email and Microsoft Teams to address needs and concerns. The individual acts as the customer's voice within the company to ensure their requirements are understood and addressed effectively.

Responsibilities

• Manage basic accounts payable inquiries and resolve related issues promptly.
• Maintain consistent communication with customers through email and MS Teams.
• Represent customer interests internally, ensuring their needs are voiced and considered.
• Contribute to invoice processing as required to meet service targets defined in the Statement of Work.
• Provide and receive timely feedback related to process training and implement corrective actions as necessary.
• Ensure strict compliance with company policies and procedures throughout all operations.

Skills and Competencies

• Strong knowledge of accounting principles and concepts.
• Proficient in using Excel and spreadsheet tools for data handling and analysis.
• Excellent verbal and written communication skills, with fluency in English.