Accounts Payable Specialist, Finance

📋 Description

• Own the routine invoice-to-pay cycle for an assigned set of entities, from coding and PO matching
• Resolve invoice and PO mismatches, chase missing approvals, and escalate exceptions with enough
• Contribute to the AP portion of month-end close, including AP aging review, accrual support, and
• Process payables across multiple entities and currencies, applying the right treatment for each
• Serve as the day-to-day contact for vendors and internal budget owners, answering queries through
• Administer employee expense submissions and card reconciliation

🎯 Requirements

• Hands-on accounts payable experience across more than one legal entity and more than one currency
• Working knowledge of a mainstream ERP such as NetSuite, Sage Intacct, Oracle or SAP, and comfort
• Experience contributing to AP month-end close tasks such as aging reviews, accruals and
• A clear, patient approach to vendor and stakeholder queries, and the confidence to follow up until
• Careful attention to detail, and the judgement to know when something unusual needs escalating
• Curiosity about how the systems you use actually work, and willingness to learn a new stack

🎁 Benefits

• €58K – €62K salary
• Offers Equity
• For more information on benefits, please click here