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Manual & automated invoice processing for the assigned entities. Timely and accurate batch & manual payments to suppliers and employees. Reconciliations for AP-related accounts. Continuous improvement on DPO/IC processes. Monitoring and improving the Purchase to Pay process.
About the Role
Responsibilities
Your team
You will be part of a flexible and dynamic team of dedicated and driven AP professionals from different nationalities. We have created a very informal and supportive environment where we communicate openly and honestly and value each other's input. We brainstorm together to tackle problems and face challenges head-on, relying on the team for help.
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