↳5+ years’ experience in Accounts Payable, ideally within a shared services or similar environment
↳Strong working knowledge of SAP FI/MM and workflow management systems
↳Invoice processing and validation
↳Experience with ERP (SAP) and workflow management systems
↳Knowledge of Accounts Payable, procurement, and supply chain processes
↳Strong analytical and problem-solving skills
↳Good understanding of procurement, supply chain and invoice processing processes
↳Experience collaborating with internal and external stakeholders in a professional setting
