-- We are seeking an Accounts Payable Specialist to handle invoice processing within the SAP Cloud HANA system
-- This full-time position involves managing non-PO invoice processing, coordinating payments, and setting up Vendor Master Data (VMD)
-- The role requires effective problem-solving and adherence to audit and compliance standards

What you’ll be doing:

-- Invoice Processing: Manage the non-PO invoice processing workflow, including handling invoices with the appropriate documentation and approvals. Ensure accurate processing and resolution of any issues that arise
-- Payment Coordination: Coordinate payments and ensure that all transactions are completed in a timely and accurate manner
-- Vendor Master Data: Assist in setting up and maintaining Vendor Master Data as required
-- Process Improvement: Adapt to changes in the PO-invoice processing workflow as the process evolves
-- Problem Solving: Address and resolve issues related to invoice processing, and respond to incoming questions from colleagues and auditors
-- Documentation and Compliance: Ensure that all invoices are pre-approved and comply with organizational audit and compliance standards

What you need to have:

-- Experience with SAP systems is required. Familiarity with SAP HANA is advantageous but not mandatory
-- Strong problem-solving skills, attention to detail, and a task-oriented approach. Ability to manage and resolve issues efficiently
-- Effective communication skills for collaboration with team members and addressing inquiries. The role involves close interaction with team members

What we offer:

-- Attractive salary and compensation package
-- Internationally oriented, professional working environment
-- Opportunity for career development
-- Home office opportunity