Related skills
excel workday accounts payable concur procure-to-pay📋 Description
- Process supplier invoices; verify data and record them.
- Resolve disputed invoices with HQ in a timely manner.
- Audit purchasing card transactions with evidence and justifications.
- Audit travel and expense reports for policy compliance.
- Provide first-level T&E support and training to employees.
- Contribute to month-end and year-end closings with accruals.
🎯 Requirements
- Strong AP end-to-end knowledge
- Experience in a complex multi-entity international environment
- Fluency in English
- Excel: PivotTables and VLOOKUPs
- P2P tools and ERP familiarity (Ivalua, Pivot, ZIP; Workday, Concur)
🎁 Benefits
- Hybrid and remote work policies
- Generous paid time-off
- Lifestyle allowance
- Stock options for full-time staff
- Employee Resource Groups
- Global team events and Hackathons
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