---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Accounts payable specialist

# Accounts payable specialist {#ariaid-title1}

User role (sn_ap_apm.accounts_payable_specialist) who processes invoices, resolves exceptions, and manages invoice cases in the Source-to-Pay workspace.