Are you an experienced AP Specialist? Would you like to become a part of an international company? Do you speak English? Then send us your CV!
Your responsibilities will be:
- Handle invoice coding and processing, ensuring they match purchase orders
- Maintain compliance with company and accounting policies for all accounts payable records
- Resolve any discrepancies between invoices and purchase orders
- Timely preparation of supplier payments
- Correspond with vendors and address inquiries as needed
- Review and approve travel expenses
- Manage Vendor Master Data requests
- Assist management and project teams with various tasks in special projects
