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We are seeking a detail-oriented finance professional to manage vendor reconciliation and open line item resolution within Finance Operations. This role is central to maintaining accurate books, timely closures, and robust financial controls by working closely with vendors and internal stakeholders across the Procure-to-Pay lifecycle.
Job Responsibility:
Reconcile vendor statements with system ledgers, including Statement of Account versus SAP balances
Identify and resolve discrepancies such as missing invoices, incorrect postings, duplicate entries, and pricing or quantity mismatches
Prepare reconciliation summaries, ageing analysis, and action trackers to support timely closure of open items
Review and drive resolution of open vendor line items, with focused attention on aged balances (30/60/90/180+ days)
Coordinate with vendors and internal teams through professional communication via email and calls
Collaborate with Accounts Payable, Procurement, and business stakeholders to ensure accurate and timely resolution
Maintain clear documentation and provide transparent status updates to stakeholders
Use SAP (Accounts and Commercial modules) and Excel to support reconciliations, reporting, month-end close activities, and audit requirements
Requirements:
Experience in vendor reconciliation, accounts payable, finance operations, or shared services environments
Educated to degree level in Commerce, Finance, Accounting, or Business Administration
Sound understanding of accounting principles and practical exposure to open item management
Comfortable analysing data, identifying discrepancies, and working with large volumes of transactional information
Organised, communicative, and collaborative in approach, with a strong focus on accuracy and closure
What we offer:
Exposure to end-to-end vendor reconciliation and open item management within a global shared services organisation
Opportunities to build strong stakeholder engagement skills across finance, procurement, and business teams
A structured environment focused on process discipline, controls, and continuous improvement