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financial systems process improvement payment processing workday invoice processing📋 Description
- Take ownership of global supplier invoice processing and payments.
- Drive automation to streamline AP functions and improve accuracy.
- Collaborate with Group Finance and external stakeholders.
- Lead process improvements to scale operations.
- Based in Amsterdam; office-first, no remote-only roles.
🎯 Requirements
- 3+ years operational accounting experience.
- Experience with Workday financial systems is a plus.
- Detail-oriented with analytical mindset.
- Automation-focused.
- Able to manage multiple projects with priorities.
- Proactive, independent yet collaborative.
- Strong communication skills.
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