End-to-end processing of supplier invoices, verification of accuracy, coding, approvals, and compliance with internal policies
Job Summary
End-to-end processing of supplier invoices, verification of accuracy, coding, approvals, and compliance with internal policies.
Execution of weekly and ad-hoc payment runs, control of incoming and outgoing payments, and coordination with banks and the SSC on payment-related topics.
Opportunity to work in an international, supportive team with learning and career development within a global organization and hybrid working possibilities.
Matching Summary
End-to-end processing of supplier invoices, verification of accuracy, coding, approvals, and compliance with internal policies.
Skills & Requirements
Must-have
Accounts Payable Operations
Invoice processing and verification
Payment run execution
Vendor master data management
AP reporting and reconciliations
Strong Excel skills
Good command of English
Nice-to-have
Team player
Proactive and solution-focused communicator
Adaptable to changing priorities
Ownership mindset
Positive, can-do attitude
Key Requirements
Experience in AP, finance operations, or SSC environment
Strong understanding of invoice flow, P2P processes, and payment cycles
Solid Excel skills (pivot, vlookup/xlookup, data cleaning)
Experience with SAP or any major ERP
Knowledge of accounting basics (VAT, invoice coding, GR/IR)