Accountant – Invoice Processing & ERP Specialist

About the role

We are looking for an Accountant who will own the end‑to‑end invoice processing and EDI activities within our Finance team. You will work closely with internal and external stakeholders to ensure accurate, timely payments and maintain high data quality across our ERP landscape.

Key responsibilities

• Process all types of invoices (PO, non‑PO, credit and debit notes) and perform EDI handling.
• Conduct three‑way and two‑way invoice matching, resolve discrepancies and handle exceptions.
• Interact with clients and internal teams to answer queries and provide solutions.
• Prepare daily reports and follow up on pending documents required for payment.
• Execute payment proposals, express payments and manage payment execution.
• Create and modify vendor and customer master data for group and non‑group companies.
• Apply various controls to ensure compliance with accounting standards.

Required profile

• 2‑4 years of experience processing invoices in SAP, Oracle or another ERP system.
• Strong knowledge of accounting concepts and invoice‑to‑cash processes.
• Effective written and verbal communication skills.
• Willingness to work any shift as required.
• Detail‑oriented, reliable and able to work collaboratively in a team.

Required skills

• SAP
• Oracle
• ERP systems
• EDI processing

What we offer

• Opportunity to contribute to sustainable transport solutions with a global leader.
• Collaborative onsite environment that values teamwork and continuous improvement.