ICEYE

201-500
198 jobs posted

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AP Specialist (Supplier Finance Operations)

Added

5 days ago

Location

🇵🇱 Warsaw

Type

Full time

Salary

Salary not provided

Related skills

netsuite ai excel sap p2p

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📋 Description

Review employee expense reports for accuracy
Process and code supplier invoices (PO and non-PO)
Reconcile vendor statements and respond to inquiries
Prepare weekly and ad-hoc payment requests
Perform month-end closing and audits

🎯 Requirements

Background in Accounting/Finance or related field
Strong understanding of P2P process
Experience with NetSuite, Rillion, SAP/S4HANA or similar
MS Excel proficiency
Independent, detail-oriented with ownership mindset
Ability to adapt to changing priorities

🎁 Benefits

Benefits vary by location; details provided during process
Supportive, inclusive workplace culture

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