AP Invoice Processing Specialist

The chosen candidates will be responsible of the following tasks:

• Process supplier invoices (PO and non-PO) in a timely and accurate manner.
• Review invoice information, VAT treatment and coding to ensure data quality and compliance.
• Investigate and resolve invoice discrepancies, blocked invoices and processing exceptions.
• Liaise with Procurement, vendors and internal stakeholders to obtain missing information and resolve outstanding issues.
• Monitor invoice workflows and ensure invoices progress efficiently through approval channels.
• Support continuous improvement initiatives, automation projects and process optimisation activities.
• Maintain accurate records within ERP systems and invoice management tools.
• Contribute to service level targets and operational excellence across the Accounts Payable function.