Specialist Financial Transactions

Job Description Key Responsibilities Process and validate vendor invoices accurately and within agreed turnaround times. Perform 2-way and 3-way matching of invoices against purchase orders and goods receipts. Ensure timely posting of invoices in SAP and adherence to company policies and procedures. Handle vendor account reconciliations and resolve outstanding items. Manage vendor queries through email, calls, or ticketing systems and provide timely resolution. Coordinate with vendors, procurem…