- 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)