Invoice Analyst - Tax

Process invoices and payment requests timely (within prescribed cut-off time) and accurately based on information provided Process invoices and credit memos in S4 Hana timely and accurately based on information provided by the business unit Resolve invoicing issues by coordinating with Business unit and/or supplier. Respond and resolve inquiries and account reconciliation traces timely. Adjusts vendor accounts based on information provided, approved, and agreed upon threshold amount Initiates and implement process improvements to sustain/increase quality of work, realize efficiencies, and/or make the processes more effective. Performs AP Tax Review, Pending Goods Receipt Review and Reconciliation Handles payments processing and account reconciliation activities. Support system enhancements and testings. Other Admin and Ad-hoc Activities as may be assigned by the Team Leader. Bachelor's degree in accounting, and other Accounting related courses Good oral and written communication skills Strong analytical, teamwork and customer engagement skills Must have the propensity to work in a proactive, results-oriented, and customer-focused environment Enjoys working with people of diverse cultural backgrounds Experience in S4 Hana is an advantage, but not required. Strong Accounts Payable background is preferred.