Accountant Payable & MTE
Core
Process vendor invoices and payments while managing employee travel and expense operations within a shared services environment.
Role type
Accounts Payable and Mobile Travel & Expense Accountant
Builds
Accurate payment cycles and compliant expense management for Damen entities worldwide
Domain
Shared Services Finance & Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts Payable processing, vendor statement reconciliation, month-end closing support, expense claim administration, corporate credit card management, MXP system configuration, periodic performance reporting, audit support
Preferred skills
SAP, MXP, Concur, Microsoft Excel
Responsibilities
Process vendor invoices and ensure timely payments; reconcile vendor statements and investigate discrepancies; support month-end closing activities including accruals; manage employee expense claims, reimbursements, and approval workflows; administer corporate credit cards including applications and limit changes; maintain MXP master data and system configurations; prepare periodic reports on AP performance and expense backlogs.
Seniority
Individual Contributor
