Related skills
excel erp sap audit cash flow๐ Description
- Own the full AP cycle end-to-end from invoices to payment.
- Review, validate, and process invoices in SAP with approvals.
- Ensure accuracy, controls, and cash flow across markets.
- Reconcile vendor accounts and maintain audit-ready books.
- Prepare AP reports and cash flow overviews.
- Collaborate with procurement and budget owners to resolve issues.
๐ฏ Requirements
- 3+ years of AP or Audit experience, preferably international.
- Strong Excel skills.
- Experience with ERP/AP tools, ideally SAP.
- Background in finance, accounting, or related education.
- Fluent in English.
- Independent and know when to involve others.
๐ Benefits
- 32 vacation days per year.
- Health insurance and retirement savings support.
- Hybrid and flexible working with autonomy.
- Global, supportive culture with transparent compensation benchmarking.
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