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We are seeking a detail‑oriented Invoice Processing Specialist to support finance operations within the Fixed Line, Carrier, and B2B Clearing domains. The individual will ensure accurate invoice validation, posting and resolution of vendor queries while maintaining strict adherence to productivity, quality, and compliance standards. The role requires strong analytical abilities, thorough process knowledge, and effective communication with cross-functional partners.
Job Responsibility:
Maintain full adherence to Time Doctor requirements, achieving a minimum of 7.5 productive hours daily and limiting idle time to under 30 minutes
Ensure invoice quality, keeping DI/DC corrections, reversals or rejections below 1% of total invoices posted
Manage end‑to‑end invoice processing in SAP, Finca and related systems while ensuring no uploaded invoices exceed six days without action unless formally tagged
Resolve vendor queries within five days and escalate unresolved items older than 15 days to the Vendor Relationship Manager
Identify operational risks, perform root cause analysis on billing issues and recommend process improvements
Apply analytical thinking to identify vendor billing patterns and support continuous improvement
Maintain documentation accuracy, follow audit parameters and ensure timely updates to QMS guidelines
Requirements:
Experienced in Accounts Payable operations, including invoice validation, posting and vendor query handling
Skilled in using SAP, Finca, ServiceNow (SNOW), SIP, GTOMS or similar tools
Proficient in MS Excel, PowerPoint and Word for reporting and workflow tracking
Strong analytical thinker with attention to detail and the ability to identify process gaps
Effective communicator with proficiency in English for documentation and stakeholder interaction
Holds a B.Com, M.Com or MBA (or equivalent qualification)