Invoice Processing Specialist

For our client, a top real estate company in Europe, we are looking for a "Invoice Processing Specialist"

Your key strengths and qualification include:

• High School Diploma or Bachelor's Degree
• Experience in finance/accounting or a related field
• Willingness to learn and adapt to new tools, technologies, and processes in a dynamic business environment
• Ability to work with data accurately and pay attention to detail
• Good command of English
• Strong verbal and written communication skills

Your main responsibilities of this role will be to:

• Provide administrative back-office services, specifically in accounts payable vendor invoice processing
• Perform daily tasks related to the validation of received, scanned invoices from suppliers
• Post Accounts Payable invoices into the Enterprise Resource Planning (ERP) system.
• Support continuous improvement initiatives by identifying opportunities and participating in improvement projects
• Comply with company policies, processes, and values