AP Resolution Specialist

Job Title: AP Resolution Specialist. Resolve invoice issues and clear open items, ensuring accurate and timely payments. Manage queries and escalations, drive process improvements and reporting.

Requirements

• A few years of experience in Accounts Payable, P2P, or finance operations.
• Strong understanding of accounting principles, especially AP invoice processing, reconciliation, and ledger management.
• Hands-on experience with SAP (VIM preferred) and good knowledge of MS Office tools.
• Strong analytical and problem-solving skills, with attention to detail and confidence in decision-making.
• Fluent English communication skills and ability to collaborate effectively across teams and stakeholders.

Benefits

• Promotion from within
• Mentoring, training, and access to global opportunities
• Flexibility, autonomy, and support to do best work
• Healthy work-life balance
• Inclusive work environment