Found Description
The Specialist, Source to Pay (Invoices) is responsible for ensuring supplier invoices are processed accurately and within a timely manner. The role ensures the daily processing and queries are completed, delivering a high standard of service to internal and external stakeholders.
Responsibilities
- Extract, sort, and save invoices into a network folder.
- Ensure invoices are coded correctly and adhere to company policies.
- Submit and route invoices for approval.
- Process invoices, including review of disputed invoices and redirecting them as necessary.
- Prepare month‑end tasks and reports.
- Assist with invoice queries.
- Support ad‑hoc duties and administrative tasks.
- Promote process efficiency and system improvement.
- Ensure internal controls and company policies are complied with.
- Backup other AP staff when required.
- Provide regular feedback to management.
- Work as part ...