Review, code, and record supplier invoices per policies and standards.
Process supplier invoices on time within the ERP system.
Reconcile Accounts Payable balances and investigate discrepancies.
Monitor invoice processing timelines to meet payment terms.
Maintain vendor master data and support vendor account administration.
Collaborate with internal stakeholders to obtain required documentation and enable invoice processing.

🎯 Requirements

Proven experience in accounting/finance operations.
Strong AP/AR processes understanding.
Advanced Excel: Pivot Tables, XLOOKUP, SUMIF/SUMIFS.
Experience with Dynamics 365 or ERP systems.
Excellent attention to detail and accuracy; good organizational skills.
Good written and verbal English; ability to work independently and in a team.

🎁 Benefits

Dynamic international company culture.
Training and onboarding support.
Be part of a company driving the green energy transition.
Free coffee and snacks.
Equipment provided.

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