This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level
Job Summary
This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level.
Responsibilities include preparing, recording, verifying, and processing vendor invoices, executing vendor payments, responding to vendor inquiries, and maintaining/reconciling vendor accounts.
Benefits include a hybrid working schedule, private medical care, life insurance, an employee retirement plan, a sports card, and an Employee Assistance Program.
Matching Summary
This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level.
Skills & Requirements
Must-have
end-to-end Accounts Payable process
vendor invoice processing
vendor account reconciliation
ERP systems experience
internal controls adherence
Nice-to-have
proactive and solution-oriented
continuous improvement focus
strong communication skills
team player
additional languages a plus
Key Requirements
Min. 1 year experience in Accounts Payable
Bachelor's or Master's degree in Finance/Accounting