Job Description

About the Role

We are looking for a detail-oriented and highly driven Accounts Payable Specialist to join a Global Shared Services team supporting multiple worldwide entities. This role is responsible for end-to-end accounts payable processing, invoice audits, reconciliations, and supporting general ledger activities related to AP.

This position operates in a fast-paced, high-volume global environment and requires strong SAP S/4HANA experience, solid analytical skills, and the ability to collaborate across cross-functional teams.

Key Responsibilities

  • Ensure timely processing of invoices and credits, resolution of exceptions, and prompt response to vendor inquiries using SAP S/4HANA and Serrala SAP Workflow

  • Maintain and support SAP Serrala AP Automation tools

  • Process and review vendor master changes (MDG SAP Vendor tickets)

  • Review invoices prio...

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