The Service Delivery Clerk will support the Accounts Payable team by processing vendor invoices, assisting with invoice validations, and ensuring proper documentation is maintained. This position offers an excellent opportunity to learn the fundamentals of Accounts Payable in a global, fast-paced environment.
What you will do
Assist in the processing of vendor invoices within established timelines.
Support the team in verifying invoice data and checking for completeness.
Perform basic quality checks and flag inconsistencies when identified.
Keep process documentation updated and notify when updates are needed.
Respond to simple AP-related inquiries via email.
Maintain accurate records and support internal audits when required.
Collaborate with team members to ensure smooth daily operations.
Perform other related duties as assigned by management.
What you need
High school diploma required; currently pursuing or completing technical studies or associate’s degree in accounting, finance, or a related field is a plus.
Basic knowledge of MS Office (especially Excel).
Familiarity with ERPs such as SAP, Oracle or JDE is a plus, but not required.
Intermediate English level; able to understand and communicate in a business environment.
No prior work experience required, but 6+ months in administrative, finance, customer service, or similar environments is a plus.
Travel Percentage: 10%