Process Specialist, GBS Finance Operations (AP)

The Procure-to-Pay Specialist is responsible for executing daily operational activities related to invoice processing, purchase order creation, document indexing, batching, and vendor-related transactions in an accurate, timely, and efficient manner.

Requirements

• 2-4 years of experience in Accounts Payable or similar experience
• Degree in Business Administration, Accounting, or a related field
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work in a fast-paced environment and adapt to changing priorities

Benefits

• Competitive salary
• Annual performance-based bonus
• Career growth opportunities
• Professional development support
• Collaborative and dynamic work environment