Perform daily activities within the P2P process, with possibility to move into O2C activities
Perform coding and posting of vendor invoices, managing AP inquiries, creating self-billing
Assist in opportunities for process improvements and implementation of efficiencies
Collaborate with team members to ensure accurate and timely processes
Ensure daily activities executed in compliance with agreed Service Levels and KPIs

🎯 Requirements

3-5 years of university studies in accounting, finance, or a related field preferred
2-4 years of finance work experience desirable, but entry-level candidates also considered
Understanding of transactional finance processes and regulations
Proficiency and strong knowledge in accounting/ERP systems and Microsoft Office Suite
Strong soft skills, analytical and problem-solving skills
Collaborative and learning-oriented mindset

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