Accounts Payable

• Manage and resolve Accounts Payable requests and inquiries through the ticketing system, ensuring timely closure in line with established SLAs
• Investigate and resolve vendor invoice issues assigned to Invoice Resolution and Help Desk queues
• Serve as a key contact for vendors, suppliers, and internal stakeholders regarding Accounts Payable matters
• Support reporting and analysis by reviewing and clearing AP-related data, including invoice holds, debit balances, reconciliations, and other financial records
• Assist with month-end closing activities, reconciliations, accruals, and variance resolution
• Maintain complete and accurate documentation for internal and external audit requirements
• Ensure compliance with company policies, accounting standards, and internal controls
• Contribute to continuous improvement, process standardization, and automation initiatives within Accounts Payable

Accounts Payable jobs in Romania

Accounts Payable Specialist, Polish

Accounts Payable Specialist, Polish