AP Senior Invoice Associate

Job description

Invoice-to-Pay (I2P) Accountant What you will do: GBS) brings together nearly 2,000 employees across several countries and entities, working in a coordinated manner to provide top-tier efficient and compliant business support to Business Units and Corporate functions. Amongst others, the GBS includes an Invoice-to-Pay (I2P) department, which mainly covers invoice processing, T&E processing, payment handling, dispute resolution, and queries management activities. As an I2P accountant, you will be responsible for the accurate and timely processing of suppliers’ invoices and credit notes for a large panel of entities and business partners. You will also ensure that invoice processing & related activities are delivered in line with company policies, regulatory requirements, internal controls, and Service Level Agreements (SLAs). As such, you will contribute to operational excellence and overall compliance . Responsibilities : Invoice Processing: - Receive, review, process and book supplier invoices and credit notes within the I2P landscape & tools (mainly: Basware and SAP S4/Hana). - Match invoices against purchase orders (PO) and goods receipts (GR), ensuring accuracy and compliance w...