Invoice Processing Specialist
Há 6 dias
At Scandinavian Tobacco Group, you'll be working in a dynamic and fast-paced environment where accuracy and efficiency are key. As an Invoice Processing Officer, your primary responsibilities will include receiving and capturing invoices, matching them with purchase orders (PO), and validating those without PO.
The ideal candidate will have strong analytical skills, excellent communication abilities, and the ability to work independently with minimal supervision. Your knowledge of SAP S4 HANA - ERP and experience with invoice processing and indirect taxes will be highly valued.
As a team player, you'll provide support to the invoice processing lead in achieving team objectives and foster a positive and collaborative team environment. You'll also take initiative to solve problems or inefficiencies and propose suggestions for improvement.
Key Responsibilities:
- Process invoices accurately and timely
- Identify exceptions and coordinate with relevant stakeholders
- Ensure 3-way match of PO, GRN, and invoices
Requirements:
- BA/BSc (Hons) Accounting and Finance degree
- 1-3 years of relevant experience
- Knowledge of SAP S4 HANA - ERP
- Strong understanding of business processes
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