Global Invoice Processing Specialist

This position is part of the finance operation, reporting to the Global Invoice Processing Supervisor.

About the Role

You will handle the complete invoice processing cycle, solve issues, and coordinate closely with partners to sustain accurate and timely operations. This is an excellent opportunity for an Accounts professional who enjoys diligent work, collaboration across countries, and contributing to process improvements in a shared service environment.

What You’ll Do

• Accurately enter, review, and adjust invoices, debit notes, and credit notes, ensuring timely processing and compliance with company standards.
• Partner closely with in-country teams and collaborators to proactively identify, address, and resolve invoice discrepancies and exceptions.
• Conduct general ledger and vendor statement reconciliations, assisting in maintaining accurate financial records.
• Find opportunities for process efficiency and im...