Related skills
payments erp workday stakeholder communication vatπ Description
- Process invoices in Workday ERP; match against POs and execute payments.
- Handle payment status requests, vendor setup, and AP queries.
- Deliver timely, high-quality service to suppliers, managers and staff.
- Ensure correct GL and VAT codes; coordinate with accounting and tax teams.
- Support AP with ad-hoc and audit requests.
- Drive process improvements to scale Accounts Payable.
π― Requirements
- BA/MA in Finance, Economics or similar preferred.
- Early experience in accounting/financial administration.
- Eager to learn and deliver best-in-class customer experience.
- Strong English communication; other European languages a plus.
π Benefits
- Pioneer Innovation: work with leading process mining tech.
- Accelerate Growth: clear career paths and mentorship.
- Excellent Benefits: generous PTO, RSUs, health coverage.
- Well-being Programs: gym subsidies, counseling, wellbeing programs.
- Connect and Belong: inclusive, supportive culture.
- Make Meaningful Impact: drive value with autonomous teams.
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