AP Specialist

We are looking for an experienced Accounts Payable Specialist to join an international Finance team supporting European entities. The role covers the end-to-end AP process including invoice processing payments vendor management reconciliations and process improvements.

• Process vendor invoices and execute payment runs for European entities.

• Handle manual and wire payments including non-standard and sensitive invoices.

• Support Vendor Master Data payment terms and banking information.

• Resolve invoice and payment issues and support the wider Procure-to-Pay (P2P) process.

• Work with SAP/SAP Ariba and OCR solutions.

• Maintain AP documentation and working procedures.

• Collaborate with Procurement Accounting FP&A vendors and business stakeholders.

• Identify opportunities to improve AP processes controls and system efficiency.

• Bachelors degree in Finance Accounting or a related field.

• 5 years of end-to-end Accounts Payable experience ideally in a multinational environment.

• Strong knowledge of invoice processing payments vendor management and AP/GL transactions.

• Hands-on SAP experience; SAP S/4HANA is highly preferred.

• Experience with OCR invoice processing.

• Understanding of European accounting requirements and VAT.

• Fluent English; additional European languages are an advantage.

• Healthcare/pharmaceutical industry experience is a plus.

Tools: SAP / SAP S/4HANA SAP Ariba Excel Power BI Concur Workday online banking platforms OCR tools.

If youre interested dont hesitate to apply!