Accounts Payable Specialist

This role involves processing and validating supplier invoices within a global shared services environment, utilizing Coupa and SAP S/4HANA to ensure accurate financial recording and compliance. The specialist resolves invoice exceptions, manages tax deductions, and supports audit requirements while maintaining high standards of accuracy and efficiency. Additionally, the position requires collaborating with procurement teams, providing supplier support, and contributing to continuous improvement initiatives to optimize accounts payable processes.