- Support the invoice posting process, ensuring accuracy and timely registration
- Participate in the optical recognition and digitalization of invoices
- Assist the Accounts Payable team with daily tasks and priorities
- Collaborate in weekly and monthly closing activities
- Monitor and follow up on key performance indicators (KPIs)
- Prepare and verify documentation for audits and administrative purposes Requirements - English proficiency (B1/B2 level)
- Solid knowledge of MS Office, including Outlook, Excel, and Word
- Strong attention to detail
- Organizational skills
- Willingness to learn
- Proactive attitude
- Ability to work in a team-oriented environment Core Competencies Demonstrates 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 keywords - Invoice Posting Process
- Accounts Payable Support
- MS Office Proficiency
- Attention to Detail
- English Proficiency (B1/B2 Level) ATS Optimization Keywords Hard Skills - Invoice Processing
- Accounts Payable
- Documentation Verification
- KPI Monitoring Soft Skills - Organizational Skills
- Proactive Attitude
- Team Collaboration
- Willingness to Learn Industry Keywords - Optical Recognition
- Digitalization of Invoices
- Audit Preparation Tools & Technologies - MS Office
- Excel
- Outlook
- Word