Executive PTP (Invoice Processing)

📋 Description

• Invoice Processing-Accounts payable responsibilities
• Vendor helpdesk & query resolution
• Collaborate to resolve invoices and payments timely
• Month-end closing assistance
• Hybrid work model after transition
• US shift with potential travel

🎯 Requirements

• SAP experience with T-code knowledge
• Experience in shared services / customer facing
• Know Procure to Pay process
• Understand SOP/DTP procedures
• Word, Excel, PowerPoint skills
• Strong verbal and written communication

🎁 Benefits

• Excellent communication skills