Are you an experienced AP professional with 5+ years of finance experience? Do you speak English? Would you like to become a part of a stable international company with a very nice working culture? Then send us your CV!

Your responsibilities will be:

• Process invoices and match them with purchase orders
• Tackle any discrepancies between invoices and purchase orders head-on
• Stick to the agreed-upon schedule for making supplier payments
• Keep in touch with vendors and handle inquiries where necessary
• Manage Vendor Master Data requests
• Support management and project teams with various tasks in special projects
• Contribute ideas for improving processes
• Mentor and aid associates in resolving complex transactions
• Keep an eye on the workload and help coordinate activities to meet deadlines and goals