Support the invoice posting process, ensuring accuracy and timely registrationParticipate in the optical recognition and digitalization of invoicesAssist the Accounts Payable team with daily tasks and prioritiesCollaborate in weekly and monthly closing activitiesMonitor and follow up on key performance indicators (KPIs)Prepare and verify documentation for audits and administrative purposesRequirementsEnglish proficiency (B1/B2 level)Solid knowledge of MS Office, including Outlook, Excel, and WordStrong attention to detailOrganizational skillsWillingness to learnProactive attitudeAbility to work in a team-oriented environmentCore CompetenciesDemonstrates proficiency in invoice processing and accounts payable support, with a strong focus on accuracy, attention to detail, and organizational skills.
Capable of collaborating effectively in team environments while monitoring key performance indicators and preparing documentation for audits.Highest-signal resume keywordsInvoice Posting ProcessAccounts Payable SupportMS Office ProficiencyAttention to DetailEnglish Proficiency (B1/B2 Level)ATS Optimization KeywordsHard SkillsInvoice ProcessingAccounts PayableDocumentation VerificationKPI MonitoringSoft SkillsOrganizational SkillsProactive AttitudeTeam CollaborationWillingness to LearnIndustry KeywordsOptical RecognitionDigitalization of InvoicesAudit PreparationTools & TechnologiesMS OfficeExcelOutlookWord#J-18808-Ljbffr