Role Overview
As an AP Automation Specialist, you will be responsible for validating invoices, streamlining workflows through automation, and contributing to process improvements to optimize our client's accounts payable function.
Key Responsibilities:
* Process, validate, and reconcile invoices to ensure accuracy and compliance with policies.
* Optimize accounts payable automation tools and workflows.
* Assist in the development and implementation of process improvements to enhance efficiency.
* Support month-end and year-end closing processes, including reporting and reconciliations.
Requirements:
* Prior experience in accounts payable, with a strong understanding of AP automation tools and processes.
* Exceptional attention to detail and accuracy in invoice validation and processing.
* Proficiency in financial systems (e.g., SAP, Oracle, Xero, or other relevant platforms).
This role is ideal for individuals with a passion for optimizing business processes and improving operational efficiency.