Description
The Senior Accounts Payable / Invoice Processing Specialist will execute, monitor, and improve invoice processing within the Procure-to-Pay process, including PO and non-PO invoices, tax and accounting validation, discrepancy resolution, aging monitoring, escalations, audits, reporting, and process automation. The role coordinates with procurement, finance, receiving, suppliers, and internal stakeholders, supports junior team members, and contributes to operational stabilization and strategic initiatives. It requires a bachelor’s degree in a relevant field, 3–5 years of experience, strong P2P and ERP knowledge, advanced Excel, and B2–C1 English; the schedule is Monday to Friday, 8:00 a.m. – 5:00 p.m., with a hybrid work model and indefinite-term contract.
