- Accurately and promptly process vendor invoices into SAP.
- Organize and handle incoming invoices, ensuring correct coding and documentation.
- Process any required one-off payments as necessary.Â
- Communicate with external vendors and internal departments to resolve financial coding, purchase order, or payment-related queries.
- Distribute daily queries from vendors and internal teams to ensure timely follow-up and resolution.
- Previous experience in Accounts Payable is essential
- Experience with SAP is highly desirable
- Ability to work under pressure and manage high-volume tasks
- Strong verbal and written communication skills
- Ability to resolve issues independently and show initiative
- Highly motivated and proactive approach to work
- Knowledge of SRM (Supplier Relationship Management) is an advantage