The Process Specialist - Transaction Processing will be responsible for performing agreed scope of transaction processing to the countries by working closely with the Country Operations, Controlling and Shared Services. Responsibilities Undertake a range of operational activities associated with Account Payable for the respective countries including invoice management, payment processing, supplier management, billing, etc. Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes. Address and resolve queries and escalations from the countries in a timely basis with minimized financial risk. Remain up to date and comply with relevant policies, controls, thresholds and guides Works with team lead and Business Process Owners (process specialists) to embed process changes, improvements and address any gaps. Provide regular updates to the team lead on process completion and any escalations. Deliver the processes in scope to the agreed KPI requirements and support performance management. Qualifications Bachelor's degree in Accounting or related field Minimum 4 years working experience in accounting payable processing and escalation. Experience of using Oracle Cloud would be value-added. Strong organizational, analytical and recording skills Detail oriented
