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