Join our Finance team as an Associate AP Problem Resolution Process Expert, playing a vital role in optimizing our Accounts Payable operations. This position leverages in-depth knowledge of problem resolution to achieve service levels and key performance targets. You'll contribute to delivering high-quality, cost-effective services that drive business success through frictionless finance practices and innovative process improvements.

This role is ideal for experienced professionals seeking to make a significant impact within a dynamic environment.

Ensure timely and accurate fulfillment of daily activities according to Desktop Procedures and SLA targets. Demonstrate expertise in relevant processes and procedures, proactively identifying opportunities for enhancement. Assist colleagues with process-related queries and contribute to the initial identification and resolution of invoice processing issues.

Take ownership of transaction processing and output generation, acting as a key Subject Matter Expert to resolve complex operational challenges escalated by junior team members.

Proven experience in Accounts Payable and problem resolution within a finance shared services environment. Strong understanding of invoice processing, problem identification, and resolution techniques is essential.

Candidates should possess excellent analytical and problem-solving skills, with a proactive approach to process improvement. A background in Finance or a related field, coupled with the ability to act as a Subject Matter Expert, is highly valued for this permanent role.