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 #J-18808-Ljbffr