Finance Accounts Payable

Description Mission: Responsible for providing accounts payable services to internal clients.
Receives, verifies tracks and reports all invoices, and processes them for payment/reimbursement. Reconciles and checks account balances. Follow-ups on invoice discrepancies
Ensures timely and accurate processing and payment of invoices.
Sends follow-up inquires and works with payment team.
Your background: Experience in Shared Service Center (desirable)
SAP (desirable)
Professional in accounting, business, economics or related
English intermediate
Travel and expenses experience desirable / Concur experience (desirable)
Temporary one-year contract #LI-Hybrid