Financial Accounting Senior Specialist
1 day ago
Purpose of the role
We are seeking a Source to Pay Senior Specialist with strong expertise in invoice posting to payment processes using SAP. The ideal candidate will play a key role in ensuring timely and accurate processing of invoices and payments, while supporting procurement and vendor management activities. Knowledge of Purchase Requisition (PR)/Purchase Order (PO) processes and vendor master data is a plus, but not required. The role requires a collaborative team player with a proactive mindset and attention to detail.
In this role you'll:
- Process and post invoices in SAP accurately and in a timely manner.
- Execute payment runs and ensure compliance with internal controls and payment schedules.
- Investigate and resolve invoice discrepancies and payment issues.
- Collaborate with procurement and finance teams to support end-to-end S2P processes.
- Maintain documentation and audit trails for all invoice and payment transactions.
- Support month-end and year-end closing activities related to accounts payable.
- Assist in vendor inquiries and ensure timely resolution of issues.
- Contribute to process improvement initiatives and automation efforts.
- Ensure compliance with company policies, procedures, and regulatory requirements.
About the ideal candidate:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- Minimum of 3–5 years of experience in Source to Pay or Accounts Payable roles.
- Proficiency in SAP (especially invoice posting and payment modules).
- Familiarity with PR/PO processes and vendor master data management is a plus.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
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