Job Description

Responsibilities

  • 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.

    • 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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