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We are looking for an experienced Accounts Payable Specialist to join an international Finance team supporting European entities. The role covers the end-to-end AP process, including invoice processing, payments, vendor management, reconciliations, and process improvements.
Process vendor invoices and execute payment runs for European entities.
Handle manual and wire payments, including non-standard and sensitive invoices.
Support Vendor Master Data, payment terms, and banking information.
Resolve invoice and payment issues and support the wider Procure-to-Pay (P2P) process.
Work with SAP/SAP Ariba and OCR solutions.
Maintain AP documentation and working procedures.
Collaborate with Procurement, Accounting, FP&A, vendors, and business stakeholders.
Identify opportunities to improve AP processes, controls, and system efficiency.
Bachelor’s degree in Finance, Accounting, or a related field.
5+ years of end-to-end Accounts Payable experience, ideally in a multinational environment.
Strong knowledge of invoice processing, payments, vendor management, and AP/GL transactions.
Hands-on SAP experience; SAP S/4HANA is highly preferred.
Experience with OCR invoice processing.
Understanding of European accounting requirements and VAT.
Fluent English; additional European languages are an advantage.
Healthcare/pharmaceutical industry experience is a plus.
Tools: SAP / SAP S/4HANA, SAP Ariba, Excel, Power BI, Concur, Workday, online banking platforms, OCR tools.
If you're interested, don't hesitate to apply!