This role is responsible for supporting the entire supplier invoice operation cycle from receipt and validation to approval and payment, ensuring accuracy and compliance within the procure to pay workflow
Job Summary
This role is responsible for supporting the entire supplier invoice operation cycle from receipt and validation to approval and payment, ensuring accuracy and compliance within the procure to pay workflow.
The position involves close collaboration with suppliers, purchasing teams, and internal stakeholders to resolve discrepancies and maintain documentation integrity.
The company fosters a global team environment focused on innovation, sustainability, and building stronger communities.
Matching Summary
This role is responsible for supporting the entire supplier invoice operation cycle from receipt and validation to approval and payment, ensuring accuracy and compliance within the procure to pay workflow.
Skills & Requirements
Must-have
Invoice to Pay process expertise
Accounts payable knowledge
SAP experience
Financial discrepancy resolution
Invoice matching and reconciliation
Bilingual communication English and Spanish
Nice-to-have
Excel and Power BI skills
Analytical thinking
Continuous improvement initiatives
Multitasking in deadline-driven environment
Collaboration with cross-functional teams
Key Requirements
Bachelor's degree in Business Administration, Finance, or Accounting