What you will be focusing on:
• Manage invoice workflow management
• Review and process outgoing payments
• Perform Accounts Payable accounting agreed processes and templates
• Perform Accounts Payable period end procedures
• Perform trouble shooting and problem solving
• Closely cooperate with AP clerks on everyday basis and provide guidance/support when needed.
• Collaborate with various stakeholders (e.g., Procure-to-Pay) to ensure end-to-end alignment
• Participate in testing new processes and tools

• 1 year of experience or more within Finance administration and accounts payable
• Fluent in English
• Experience in SAP S4 Hana and vendor invoice management tool such as Basware or similar is preferred
• Self-organized and responsible for task delivery, guaranteeing excellent quality, as well as delivery respecting deadlines
• Ability to work in a geographically and culturally diverse environment