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Common AP role, metro location, and moderate employer brand increase candidate competition.
Accounts payable skills are broadly transferable across industries.
No explicit years, certifications, or niche requirements; broad finance process role.
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Process invoices for various categories including bought-out parts, prototype vehicles, and fixed assets for group and external suppliers.
Validate invoices against purchase orders, contracts, and supporting documents, ensuring timely posting within SLA/KPI targets.
Manage vendor queries, coordinate with internal teams to resolve issues, support audits, and identify process improvements or automation opportunities.
Experience in accounts payable or invoice processing preferred but exact experience requirement not explicitly mentioned in the JD.
Familiarity with purchase orders, contracts, and invoice validation processes.
Ability to manage vendor communications and coordinate with internal procurement and business teams.
Work Experience Required: Not explicitly mentioned in the JD.
Detail-oriented with strong operational focus on invoice processing and dispute resolution.
Experienced in collaborative coordination with cross-functional teams to resolve payment and process issues.
Capable of working under defined KPIs/SLAs and contributing to process improvements and automation.