Accounts Payable Specialist
Core
Managing the full Purchase to Pay process, supplier management, and expense claims processing for a finance operations team.
Role type
Accounts Payable Specialist
Builds
Efficient and accurate payment processes and supplier relationships
Domain
Finance / Accounts Payable
Required skills
Accounts Payable process management, Supplier management, ERP systems (Whitevision, AFAS), Expense claims processing, Month-end closing, Process improvement
Preferred skills
Experience in (mid)large companies, English language proficiency, MS Office tools
Technologies
Whitevision, AFAS, MS Office
Responsibilities
Manage supplier onboarding and maintenance, Process purchase requisitions and PO-based invoices, Handle invoice-to-payment cycle, Process credit card expenses and employee claims, Support month-end closing, Act as a point of contact for internal and external queries
Seniority
Mid-level, hands-on IC