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Senior AP Specialist is responsible for timely and accurate processing of invoices & VAT documentation. The role supports daily Accounts Payable operations, ensures compliance with Ukrainian VAT requirements, and contributes to continuous process improvement within the SSC.
Job Responsibility:
Validate, process, and post Intercompany and third‑party invoices
Follow up blocked invoices to drive resolution
Understands Procure to Pay process (P2P)
Perform AP reconciliations, vendor statement reconciliations, and aging balance reviews
Process vendor queries and provide high‑quality support to internal stakeholders
Manage acts and delivery notes, ensuring completeness and compliance
Monitor receipt of physical originals and postal documentation
Detect missing delivery proofs and identify SCJ self‑pickup of goods
Validate marketing service documentation, including photos and manager approvals