The Invoicing Specialist resolves invoice blockers and ensures seamless payment processing. They make rule-based decisions, process invoices, and resolve issues following agreed guidelines. This role involves interacting with vendors, clients, and third parties, while supporting continuous process improvements.

Key Responsibilities:Post invoices in SAP (PO, non-PO, down payments, credit notes).Resolve SAP exceptions and vendor queries via Salesforce.Collaborate with Procurement, Payments, VMD, Tax Team, and Technical Support.Ensure posting accuracy and resolve WHT issues.Adhere to guidelines and achieve AP targets and SLAs.Skills & Competencies:Adaptability: Handles uncertainty and stress effectively.Communication: Clear and concise, both written and oral.Teamwork: Cooperates with teams, provides support, and participates in cross-training.Goal-Oriented: Strives to meet targets and improve results.