Senior AP Specialist (Maternity Cover)
Core
Manage vendor master data, process incoming invoices with accurate VAT tax codes, and ensure timely payments for the EMEA Finance department.
Role type
Senior Accounts Payable Specialist
Builds
Financial operations and vendor payment cycles
Domain
Healthcare technology / Finance
Required skills
Accounts payable principles, 3-Way Match, ERP systems (Oracle, Basware), Microsoft Office (Word, Excel, Outlook), Vendor data management, VAT compliance
Preferred skills
Manufacturing process knowledge, Process improvement initiatives, System testing, Problem-solving
Technologies
Oracle, Basware, Microsoft Office
Responsibilities
Verify and update vendor master data, Process incoming invoices and apply VAT tax codes, Perform weekly and month-end financial tasks, Engage with external stakeholders, Maintain process documentation, Contribute to system testing and process improvements
Seniority
Senior, hands-on IC