Your role

As an AP Invoice Processing Accountant in our Global Business Services Finance team, you will ensure that vendor invoices are processed on time and in line with regulations. You will handle documents across multiple regions and collaborate closely with stakeholders to deliver accurate, efficient, and compliant results.

Primary tasks:

• Process PO and non-PO vendor invoices for multiple markets (Europe, Middle East, North America)


• Monitor invoice exceptions and ensure timely resolution


• Contact internal and external stakeholders to resolve issues


• Correct errors on posted documents


• Provide support for daily AP operations and reporting

You will actively identify automation opportunities that improve efficiency and accuracy. In addition, you will assist with ad-hoc requests, supporting ...