FAQs
What are the primary responsibilities of an I2P Specialist?
An I2P Specialist is responsible for performing day-to-day accounts payable processes, including invoice verification and posting, payment processing, issue resolution, and reconciliation, while ensuring compliance with company policies and financial reporting standards.
What qualifications are required for this position?
A Bachelor’s/College Degree in Finance/Accounting or related fields is required, along with at least 2 to 3 years of experience in Accounts Payable end-to-end operations.
Is experience in a shared service center preferred?
Yes, experience working in a shared service center is preferred for candidates applying for this position.
What accounting software knowledge is required for this role?
Proficiency in SAP is a must, and familiarity with other ERP-related systems such as Oracle and Ariba is considered a plus.
Is fluency in English necessary for this role?
Yes, fluent English language skills are required for effective communication within the role.
What type of work environment can I expect?
The work environment is multi-cultural, and candidates should be amenable to a hybrid work setup.
Are there opportunities for learning and growth in this position?
Yes, the company is committed to creating access and opportunities for all employees to develop and grow at their own pace.
Will I have the chance to work on special projects?
Yes, the role includes working on ad hoc or special projects as directed by management.
What traits are important for an I2P Specialist?
Important traits include being a quick learner, flexible, responsible, result-oriented, and able to work under pressure while collaborating with both internal and external stakeholders.
How do we ensure compliance with the Payments process?
As an I2P Specialist, compliance with the Payments process is ensured through verification of accounts payable transactions and adherence to company policies, financial reporting standards, and management requirements.