P2P Invoice Management Specialist

Job Summary

To support invoice processing activities, the temporary full-time P2P Invoice Management Junior Specialist will manage supplier invoices, resolve discrepancies, and assist with month-end closing tasks in a hybrid work environment until April 2027.

Key responsibilities

• Process supplier invoices in compliance with company policies and perform invoice posting in SAP and Basware
• Identify and resolve invoice discrepancies, escalating complex issues when necessary
• Support month-end closing activities and prepare standard reports using Excel and Celonis

Required qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Basic to intermediate knowledge of accounting principles and understanding of P2P/AP processes
• Good working knowledge of Excel, including formulas and basic analysis
• Experience with SAP, Basware, or similar systems is an advantage
• English proficiency at a minimum B2 level