EMEA Accounts Payable Specialist (m/f/d)
Core
Manage end-to-end purchasing lifecycle from requisition through invoice payment, ensuring accurate and timely processing of invoices in compliance with financial policies.
Role type
Accounts Payable Specialist
Builds
Weekly payment runs across various countries and currencies
Domain
Manufacturing industry, Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, Three-way matching, Vendor management, Statement reconciliation, ERP systems proficiency, High-volume transactional processing
Preferred skills
Spanish language proficiency
Responsibilities
Perform high-volume processing of vendor invoices, Execute three-way matching to resolve discrepancies, Ensure timely payment execution, Serve as primary point of contact for vendor inquiries, Reconcile vendor statements, Maintain accurate digital records of financial transactions
