About the Role

We are looking for a detail-oriented and experienced Invoice-to-Pay (I2P) Specialist to join a high-performing Accounts Payable team within a global shared services environment. This role is responsible for executing end-to-end AP processes — from invoice posting through to payment processing, reconciliation, and reporting — in full compliance with company policies and service level agreements (SLAs). The ideal candidate brings strong accounting knowledge, ERP proficiency, and a proactive, collaborative mindset.

Key Responsibilities

Accounts Payable Operations

• Execute day-to-day AP end-to-end processes including invoice posting, payment processing, issue resolution, reporting, analysis, and reconciliation in accordance with defined SLAs.
• Verify and investigate the validity of AP transactions, ensuring compliance with company policies, financial reporting standards, ...