Procure to Pay Operations Junior Specialist with Hebrew

41_12895496

Obowiązki

• Daily Invoice Processing and Booking: Manage the end-to-end lifecycle of daily invoice processing, ensuring accurate recording of Accounts Payable (AP) transactions, including invoices and credit notes.

• Verification of PO and Non-PO Invoices: Review and validate both Purchase Order (PO) and Non-PO invoices for compliance and accuracy before booking.

• Timely Query Resolution: Address and resolve vendor and local market queries promptly to maintain smooth AP operations.

• Collaboration Across Teams: Work closely with Accounts Payable (AP), local teams, and the General Ledger (GL) group to ensure efficient workflow and issue resolution.

• Operational Accuracy and Compliance: Ensure daily tasks align with internal policies, maintain data accuracy, and contribute to operational excellence within the AP process.

Wymagania

• Professional Growth and Development: Gain valuable experience in Accounts Payable operations, working closely with international teams, and enhance your skills in financial processes and query resolution.

• Collaborative Work Environment: Be part of a supportive, dynamic team, cooperating with AP, local markets, and GL groups, fostering teamwork and knowledge sharing.

• Career Stability and Recognition: Enjoy the opportunity to work in a structured, global organization with recognition for your contributions and a clear path for career advancement.

Oferujemy

• Language Proficiency: Very good knowledge of English and Hebrew (minimum level C1) to effectively communicate in both written and spoken forms.

• Attention to Detail: High level of accuracy and focus on details to ensure the precision of invoice processing and data management.

• Analytical and Organizational Skills: Ability to work analytically in a problem-solving environment, as well as plan, organize, and execute tasks to meet established targets.

• Strong Communication Skills: Excellent written and oral communication and interpersonal skills to collaborate effectively with teams, vendors, and stakeholders.

• Technical Competence: Proficiency in MS Office, particularly Excel, to manage and analyze financial data efficiently.

Źródło: Accenture/Praca