Work Flexibility: Hybrid

What you will do

Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool  Cooperate closely with other teams within P2P to resolve invoice issues Actively participate in daily huddles and weekly team meetings Update and review work instructions on a regular basis Play active role in the backup structure 

What you need:

Required:

Fluency in EnglishDegree in Finance, Accounting or Business Administration is preferredAccustomed to working with deadlines

Preferred:

Experience with ERP systems is a plusShared service experience is a plus

Travel Percentage: None