AP Specialist
Hybrid
Core
Process invoices, manage vendor master data, and ensure timely payments within the EMEA Finance department.
Role type
Accounts Payable Specialist
Builds
Accounts payable records and vendor data integrity
Domain
Healthcare technology / Finance
Required skills
Accounts payable principles, ERP systems (Oracle), Microsoft Office (Excel, Word, Outlook), vendor data management, tax code application
Preferred skills
GBS experience, problem-solving, attention to detail, proactive approach
Responsibilities
Maintain vendor master data, process and pay invoices, perform month-end and weekly tasks, communicate with stakeholders, update process notes
Seniority
Mid-level, 2-4 years experience