Accounts Payable Accountant/Auditor

Your tasks

• Review and audit AP transactions and invoices to identify processing failures and recurring exceptions.
• Analyze root causes of issues across SAP, vendor, buyer, receiver, and operational processes.
• Support efforts to improve automated and first-time invoice processing rates.
• Perform detailed reconciliations and analyze discrepancies.
• Identify trends and opportunities for process improvement.
• Partner with AP and cross-functional stakeholders to resolve recurring issues.
• Help develop reporting and performance insights around transaction exceptions and process effectiveness.
• Recommend improvements to systems, workflows, processes, training, and vendor compliance.
• Track corrective actions and evaluate whether implemented solutions are improving results.

Requirements

• Strong Accounts Payable and AP audit experience.
• Hands-on SAP experience required.
• Strong reconciliation and analytical skills.
• Advanced proficiency in Microsoft Excel.
• Understanding of procure-to-pay processes, including purchase orders, receiving, invoicing, and payment processing.
• Experience identifying root causes and resolving process-related issues.
• Strong problem-solving skills with the ability to recognize trends and recurring exceptions.
• Confident and assertive communicator who is comfortable taking initiative and asking questions when additional information is needed.
• Ability to work effectively with cross-functional teams in a fast-paced environment.