Key responsibilities ✨

• Process and verify vendor invoices, ensuring accuracy and compliance with company policies
• Resolve discrepancies and address vendor inquiries
• In coordination with FP&A and treasury, prepare and process vendor payments in accordance with payment terms
• Manage payment runs
• Perform bank reconciliations and post journal entries
• Participate in the development and implementation of a new P2P solution
• Identify and recommend process improvements, update accounts payable policies and procedures to increase efficiency and accuracy

About you 🧑‍🚀

• 3+ years of experience in a similar accounting role
• Proficiency in using accounting software, P2P solution and ERP systems