PTP Finance Administrator

Digitize scanned paper documents into machine-readable text using OCR and analyze data across multiple accounting systems to identify root causes and process improvements. Prioritize daily tasks under time pressure, draw conclusions from analysis, and implement solutions to stabilize processes and minimize re-occurrence risks. Coordinate automatic invoice processing by collaborating with the VAT and Procurement teams, while reviewing AP accounts and reports for various sites and departments. Requires AP or accounting experience, SAP knowledge, and proficiency in MS Office Excel.